XML 42 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Equity Method Investment (Tables)

6 Months Ended

Jun. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity Method Investments

Summary Worldpay financial information is as follows (in millions):

			Three months						Five months
			ended						ended
			June 30, 2024						June 30, 2024
Revenue			$	1,349					$	2,181
Gross profit			$	668					$	1,053
Earnings (loss) before income taxes			$	3					$	(227)
Net earnings (loss) attributable to Worldpay			$	(28)					$	(271)
FIS share of net earnings (loss) attributable to Worldpay, net of tax (1)			$	10					$	(76)

(1)For the three- and five-month periods ended June 30, 2024, this amount is net of $22 million and $45 million, respectively, of investor-level tax benefit.

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration