XML 67 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1

Equity Method Investment (Tables)

12 Months Ended

Dec. 31, 2024

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Equity Method Investments

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

						Eleven months
						ended
Statement of Earnings (Loss)						December 31, 2024
Revenue						$	4,732
Gross profit						$	2,422
Earnings (loss) before income taxes						$	(342)
Net earnings (loss) attributable to Worldpay						$	(444)
FIS share of net earnings (loss) attributable to Worldpay, net of tax (1)						$	(145)

(1)For the eleven months ended December 31, 2024, this amount is net of $67 million of investor-level tax benefit, as well as intra-entity eliminations for timing differences between the Company and Worldpay's recognition of profits and losses on related-party transactions.

Balance Sheet			December 31, 2024
Current assets			$	8,126
Noncurrent assets			$	15,834
Current liabilities			$	5,979
Noncurrent liabilities			$	9,321
Noncontrolling interest			$	1

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