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v3.22.2.2

Segment Information - Summarized Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Information |  |  |  |
Revenue | $ 3,604 | $ 3,507 | $ 10,814 | $ 10,205
Depreciation and amortization (including purchase accounting amortization) |  |  | 2,920 | 2,981
Asset impairments | (17) | (202) | (104) | (202)
Interest expense, net | (76) | (46) | (166) | (169)
Other income (expense), net | (41) | 110 | 51 | (58)
(Provision) benefit for income taxes | (91) | (41) | (223) | (246)
Net earnings attributable to noncontrolling interest | (5) | (3) | (9) | (7)
Net earnings attributable to FIS common stockholders | 249 | 158 | 646 | 126
Capital expenditures | 331 | 265 | 1,083 | 877
Banking Solutions |  |  |  |
Segment Information |  |  |  |
Capital expenditures | 109 | 94 | 385 | 301
Merchant Solutions |  |  |  |
Segment Information |  |  |  |
Capital expenditures | 122 | 74 | 374 | 270
Capital Market Solutions |  |  |  |
Segment Information |  |  |  |
Capital expenditures | 63 | 47 | 210 | 157
Corporate and Other |  |  |  |
Segment Information |  |  |  |
Revenue | 73 | 82 | 239 | 265
Acquisition, integration and other costs |  |  |  | 629
Asset impairments |  |  |  | (202)
Acquisition, integration and other costs |  |  |  | (629)
Capital expenditures | 37 | 50 | 114 | 149
Operating segments |  |  |  |
Segment Information |  |  |  |
Revenue | 3,604 | 3,507 | 10,814 | 10,205
Operating expenses | (3,142) | (3,369) | (9,821) | (9,605)
Depreciation and amortization (including purchase accounting amortization) | 932 | 1,058 | 2,920 | 2,981
Acquisition, integration and other costs | 164 | 187 | 574 | 629
Asset impairments | (17) | (202) | (104) | (202)
Adjusted EBITDA | 1,575 | 1,585 | 4,591 | 4,412
Acquisition, integration and other costs | (164) | (187) | (574) | (629)
Operating segments | Banking Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 1,680 | 1,610 | 4,988 | 4,729
Operating expenses | (1,107) | (1,012) | (3,281) | (3,041)
Depreciation and amortization (including purchase accounting amortization) | 148 | 144 | 448 | 441
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Asset impairments | 0 | 0 | 0 | 0
Adjusted EBITDA | 721 | 742 | 2,155 | 2,129
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Operating segments | Merchant Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 1,180 | 1,161 | 3,595 | 3,303
Operating expenses | (708) | (647) | (2,167) | (1,927)
Depreciation and amortization (including purchase accounting amortization) | 88 | 86 | 268 | 263
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Asset impairments | 0 | 0 | 0 | 0
Adjusted EBITDA | 560 | 600 | 1,696 | 1,639
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Operating segments | Capital Market Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 671 | 654 | 1,992 | 1,908
Operating expenses | (423) | (419) | (1,295) | (1,259)
Depreciation and amortization (including purchase accounting amortization) | 82 | 81 | 258 | 248
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Asset impairments | 0 | 0 | 0 | 0
Adjusted EBITDA | 330 | 316 | 955 | 897
Acquisition, integration and other costs | 0 | 0 | 0 | 0
Operating segments | Corporate and Other |  |  |  |
Segment Information |  |  |  |
Revenue | 73 | 82 | 239 | 265
Operating expenses | (904) | (1,291) | (3,078) | (3,378)
Depreciation and amortization (including purchase accounting amortization) | 614 | 747 | 1,946 | 2,029
Acquisition, integration and other costs | 164 | 187 | 574 |
Asset impairments | (17) | (202) | (104) |
Adjusted EBITDA | (36) | (73) | (215) | (253)
Acquisition, integration and other costs | (164) | (187) | (574) |
Segment reconciling items |  |  |  |
Segment Information |  |  |  |
Acquisition, integration and other costs | 164 | 187 | 574 | 629
Asset impairments | (17) | (202) | (104) | (202)
Adjusted EBITDA | 1,575 | 1,585 | 4,591 | 4,412
Depreciation and amortization | (324) | (344) | (1,035) | (918)
Purchase accounting amortization | (608) | (714) | (1,885) | (2,063)
Acquisition, integration and other costs | (164) | (187) | (574) | (629)
Interest expense, net | (76) | (46) | (166) | (169)
Other income (expense), net | (41) | 110 | 51 | (58)
(Provision) benefit for income taxes | $ (91) | $ (41) | $ (223) | $ (246)

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