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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment information

Summarized financial information for the Company's segments is shown in the following tables. The Company does not evaluate performance or allocate resources based on segment asset data; therefore, such information is not presented.

For the three months ended March 31, 2021 (in millions):

															Capital
			Merchant						Banking						Market						Corporate
			Solutions						Solutions						Solutions						and Other						Total
Revenue			$	966					$	1,540					$	625					$	92					$	3,223
Operating expenses			(603)						(1,018)						(419)						(1,084)						(3,124)
Depreciation and amortization (including purchase accounting amortization)			88						145						82						638						953
Acquisition, integration and other costs			—						—						—						256						256
Adjusted EBITDA			$	451					$	667					$	288					$	(98)					$	1,308
Adjusted EBITDA																											$	1,308
Depreciation and amortization																											(279)
Purchase accounting amortization																											(674)
Acquisition, integration and other costs																											(256)
Interest expense, net																											(74)
Other income (expense), net																											(493)
(Provision) benefit for income taxes																											97
Equity method investment earnings (loss)																											1
Net earnings attributable to noncontrolling interest																											(3)
Net earnings (loss) attributable to FIS common stockholders																											$	(373)
Capital expenditures			$	104					$	106					$	54					$	34					$	298

For the three months ended March 31, 2020 (in millions):

															Capital
			Merchant						Banking						Market						Corporate
			Solutions						Solutions						Solutions						and Other						Total
Revenue			$	935					$	1,444					$	597					$	102					$	3,078
Operating expenses			(597)						(961)						(392)						(1,020)						(2,970)
Depreciation and amortization (including purchase accounting amortization)			85						129						62						638						914
Acquisition, integration and other costs			—						—						—						225						225
Adjusted EBITDA			$	423					$	612					$	267					$	(55)					$	1,247
Adjusted EBITDA																											$	1,247
Depreciation and amortization																											(230)
Purchase accounting amortization																											(684)
Acquisition, integration and other costs																											(225)
Interest expense, net																											(80)
Other income (expense), net																											(39)
(Provision) benefit for income taxes																											30
Equity method investment earnings (loss)																											(1)
Net earnings attributable to noncontrolling interest																											(3)
Net earnings attributable to FIS common stockholders																											$	15
Capital expenditures (1)			$	106					$	132					$	58					$	10					$	306

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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