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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of 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 June 30, 2021 (in millions):

															Capital
			Merchant						Banking						Market						Corporate
			Solutions						Solutions						Solutions						and Other						Total
Revenue			$	1,177					$	1,578					$	630					$	90					$	3,475
Operating expenses			(678)						(1,010)						(422)						(1,002)						(3,112)
Depreciation and amortization (including purchase accounting amortization)			88						152						84						648						972
Acquisition, integration and other costs			—						—						—						185						185
Adjusted EBITDA			$	587					$	720					$	292					$	(79)					$	1,520
Adjusted EBITDA																											$	1,520
Depreciation and amortization																											(297)
Purchase accounting amortization																											(675)
Acquisition, integration and other costs																											(185)
Interest expense, net																											(48)
Other income (expense), net																											324
(Provision) benefit for income taxes																											(302)
Equity method investment earnings (loss)																											5
Net earnings attributable to noncontrolling interest																											(1)
Net earnings attributable to FIS common stockholders																											$	341
Capital expenditures			$	92					$	101					$	56					$	65					$	314

For the three months ended June 30, 2020 (in millions):

															Capital
			Merchant						Banking						Market						Corporate
			Solutions						Solutions						Solutions						and Other						Total
Revenue			$	812					$	1,462					$	593					$	95					$	2,962
Operating expenses			(546)						(980)						(391)						(999)						(2,916)
Depreciation and amortization (including purchase accounting amortization)			65						124						67						659						915
Acquisition, integration and other costs			—						—						—						196						196
Adjusted EBITDA			$	331					$	606					$	269					$	(49)					$	1,157
Adjusted EBITDA																											$	1,157
Depreciation and amortization																											(237)
Purchase accounting amortization																											(678)
Acquisition, integration and other costs																											(196)
Interest expense, net																											(88)
Other income (expense), net																											74
(Provision) benefit for income taxes																											(4)
Equity method investment earnings (loss)																											(7)
Net earnings attributable to noncontrolling interest																											(2)
Net earnings attributable to FIS common stockholders																											$	19
Capital expenditures			$	74					$	117					$	44					$	26					$	261

For the six months ended June 30, 2021 (in millions):

															Capital
			Merchant						Banking						Market						Corporate
			Solutions						Solutions						Solutions						and Other						Total
Revenue			$	2,143					$	3,119					$	1,255					$	182					$	6,699
Operating expenses			(1,281)						(2,029)						(841)						(2,085)						(6,236)
Depreciation and amortization (including purchase accounting amortization)			176						297						167						1,284						1,924
Acquisition, integration and other costs			—						—						—						440						440
Adjusted EBITDA			$	1,038					$	1,387					$	581					$	(179)					$	2,827
Adjusted EBITDA																											$	2,827
Depreciation and amortization																											(575)
Purchase accounting amortization																											(1,349)
Acquisition, integration and other costs																											(440)
Interest expense																											(122)
Other income (expense), net																											(170)
(Provision) benefit for income taxes																											(205)
Equity method investment earnings (loss)																											6
Net earnings attributable to noncontrolling interest																											(4)
Net earnings (loss) attributable to FIS common stockholders																											$	(32)
Capital expenditures			$	196					$	208					$	110					$	99					$	613

For the six months ended June 30, 2020 (in millions):

															Capital
			Merchant						Banking						Market						Corporate
			Solutions						Solutions						Solutions						and Other						Total
Revenue			$	1,747					$	2,906					$	1,190					$	196					$	6,039
Operating expenses			(1,143)						(1,941)						(783)						(2,018)						(5,885)
Depreciation and amortization (including purchase accounting amortization)			150						253						130						1,297						1,830
Acquisition, integration and other costs			—						—						—						420						420
Adjusted EBITDA			$	754					$	1,218					$	537					$	(105)					$	2,404
Adjusted EBITDA																											$	2,404
Depreciation and amortization																											(468)
Purchase accounting amortization																											(1,362)
Acquisition, integration and other costs																											(420)
Interest expense, net																											(167)
Other income (expense), net																											34
(Provision) benefit for income taxes																											27
Equity method investment earnings (loss)																											(8)
Net earnings attributable to noncontrolling interest																											(5)
Net earnings attributable to FIS common stockholders																											$	35
Capital expenditures			$	180					$	254					$	103					$	30					$	567

X

- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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No definition available.

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