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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Financial Information for the Company's Segments | 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. As of and for the year ended December 31, 2022 (in millions):
| Banking Solutions |  | Merchant Solutions |  | Capital Market Solutions |  | Corporate and Other |  | Total
Revenue | $ | 6,706 |  |  | $ | 4,773 |  |  | $ | 2,763 |  |  | $ | 286 |  |  | $ | 14,528 |
Operating expenses | (4,449) |  |  | (2,875) |  |  | (1,730) |  |  | (21,593) |  |  | (30,647) |
Depreciation and amortization (including purchase accounting amortization) | 597 |  |  | 360 |  |  | 342 |  |  | 2,547 |  |  | 3,846 |
Acquisition, integration and other costs | — |  |  | — |  |  | — |  |  | 759 |  |  | 759 |
Asset impairments | — |  |  | — |  |  | — |  |  | 17,709 |  |  | 17,709 |
Adjusted EBITDA | $ | 2,854 |  |  | $ | 2,258 |  |  | $ | 1,375 |  |  | $ | (292) |  |  | $ | 6,195 |
Adjusted EBITDA |  |  |  |  |  |  |  |  | $ | 6,195 |
Depreciation and amortization |  |  |  |  |  |  |  |  | (1,361) |
Purchase accounting amortization |  |  |  |  |  |  |  |  | (2,485) |
Acquisition, integration and other costs |  |  |  |  |  |  |  |  | (759) |
Asset impairments |  |  |  |  |  |  |  |  | (17,709) |
Interest expense, net |  |  |  |  |  |  |  |  | (275) |
Other income (expense), net |  |  |  |  |  |  |  |  | 63 |
(Provision) benefit for income taxes |  |  |  |  |  |  |  |  | (377) |
Net earnings attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (12) |
Net earnings (loss) attributable to FIS common stockholders |  |  |  |  |  |  |  |  | $ | (16,720) |
Capital expenditures (1) | $ | 494 |  |  | $ | 514 |  |  | $ | 283 |  |  | $ | 162 |  |  | $ | 1,453 |
(1) Capital expenditures include $63 million in other financing obligations for certain hardware and software. As of and for the year ended December 31, 2021 (in millions):
| Banking Solutions |  | Merchant Solutions |  | Capital Market Solutions |  | Corporate and Other |  | Total
Revenue | $ | 6,396 |  |  | $ | 4,496 |  |  | $ | 2,624 |  |  | $ | 361 |  |  | $ | 13,877 |
Operating expenses | (4,105) |  |  | (2,580) |  |  | (1,682) |  |  | (4,455) |  |  | (12,822) |
Depreciation and amortization (including purchase accounting amortization) | 583 |  |  | 346 |  |  | 329 |  |  | 2,757 |  |  | 4,015 |
Acquisition, integration and other costs | — |  |  | — |  |  | — |  |  | 845 |  |  | 845 |
Asset impairments | — |  |  | — |  |  | — |  |  | 202 |  |  | 202 |
Adjusted EBITDA | $ | 2,874 |  |  | $ | 2,262 |  |  | $ | 1,271 |  |  | $ | (290) |  |  | $ | 6,117 |
Adjusted EBITDA |  |  |  |  |  |  |  |  | $ | 6,117 |
Depreciation and amortization |  |  |  |  |  |  |  |  | (1,251) |
Purchase accounting amortization |  |  |  |  |  |  |  |  | (2,764) |
Acquisition, integration and other costs |  |  |  |  |  |  |  |  | (845) |
Asset impairments |  |  |  |  |  |  |  |  | (202) |
Interest expense, net |  |  |  |  |  |  |  |  | (214) |
Other income (expense), net |  |  |  |  |  |  |  |  | (52) |
(Provision) benefit for income taxes |  |  |  |  |  |  |  |  | (371) |
Equity method investment earnings (loss) |  |  |  |  |  |  |  |  | 6 |
Net earnings attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (7) |
Net earnings attributable to FIS common stockholders |  |  |  |  |  |  |  |  | $ | 417 |
Capital expenditures (1) | $ | 442 |  |  | $ | 401 |  |  | $ | 229 |  |  | $ | 214 |  |  | $ | 1,286 |
(1) Capital expenditures include $35 million in other financing obligations for certain hardware and software. As of and for the year ended December 31, 2020 (in millions):
| Banking Solutions |  | Merchant Solutions |  | Capital Market Solutions |  | Corporate and Other |  | Total
Revenue | $ | 5,944 |  |  | $ | 3,767 |  |  | $ | 2,440 |  |  | $ | 401 |  |  | $ | 12,552 |
Operating expenses | (3,901) |  |  | (2,320) |  |  | (1,566) |  |  | (4,213) |  |  | (12,000) |
Depreciation and amortization (including purchase accounting amortization) | 513 |  |  | 305 |  |  | 273 |  |  | 2,623 |  |  | 3,714 |
Acquisition deferred revenue adjustment | — |  |  | — |  |  | — |  |  | — |  |  | — |
Acquisition, integration and other costs | — |  |  | — |  |  | — |  |  | 858 |  |  | 858 |
Asset impairments | — |  |  | — |  |  | — |  |  | 136 |  |  | 136 |
Adjusted EBITDA | $ | 2,556 |  |  | $ | 1,752 |  |  | $ | 1,147 |  |  | $ | (195) |  |  | 5,260 |
Adjusted EBITDA |  |  |  |  |  |  |  |  | $ | 5,260 |
Depreciation and amortization |  |  |  |  |  |  |  |  | (964) |
Purchase accounting amortization |  |  |  |  |  |  |  |  | (2,750) |
Acquisition, integration and other costs |  |  |  |  |  |  |  |  | (858) |
Asset impairments |  |  |  |  |  |  |  |  | (136) |
Interest expense, net |  |  |  |  |  |  |  |  | (334) |
Other income (expense), net |  |  |  |  |  |  |  |  | 48 |
(Provision) benefit for income taxes |  |  |  |  |  |  |  |  | (96) |
Equity method investment earnings (loss) |  |  |  |  |  |  |  |  | (6) |
Net earnings attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (6) |
Net earnings attributable to FIS common stockholders |  |  |  |  |  |  |  |  | $ | 158 |
Capital expenditures (1) | $ | 498 |  |  | $ | 365 |  |  | $ | 223 |  |  | $ | 64 |  |  | $ | 1,150 |
(1) Capital expenditures include $21 million in other financing obligations for certain hardware and software.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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