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v3.25.1

Segment Information - Schedule of Financial Information for the Company's Segments (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information |  |
Revenue | $ 2,532 | $ 2,468
Direct cost of revenue | (1,653) | (1,559)
Asset impairments | (2) | (14)
Other income (expense), net | (37) | (172)
(Provision) benefit for income taxes | (81) | (20)
Equity method investment earnings (loss), net of tax | (71) | (86)
Earnings (loss) from discontinued operations, net of tax | 0 | 707
Net earnings attributable to noncontrolling interest | (1) | (1)
Net earnings (loss) attributable to FIS | 77 | 706
Capital expenditures | 310 | 202
Depreciation and amortization (including purchase accounting amortization) | 456 | 428
Software and Hardware Purchases or Lease Obligations |  |
Segment Reporting Information |  |
Capital expenditures | 77 |
Banking Solutions |  |
Segment Reporting Information |  |
Revenue |  | 4
Capital expenditures | 190 | 118
Depreciation and amortization (including purchase accounting amortization) | 166 | 159
Capital Market Solutions |  |
Segment Reporting Information |  |
Revenue |  | 7
Capital expenditures | 113 | 76
Depreciation and amortization (including purchase accounting amortization) | 102 | 102
Corporate and Other |  |
Segment Reporting Information |  |
Revenue |  | 9
Capital expenditures | 7 | 8
Depreciation and amortization (including purchase accounting amortization) | 188 | 167
Operating Segments |  |
Segment Reporting Information |  |
Revenue | 2,532 | 2,468
Direct cost of revenue | (330) | (313)
Net personnel costs | (957) | (923)
Infrastructure costs | (236) | (222)
Allocated costs | 0 | 0
Other costs | (51) | (41)
Adjusted EBITDA | 958 | 969
Operating Segments | Banking Solutions |  |
Segment Reporting Information |  |
Revenue | 1,718 | 1,685
Direct cost of revenue | (278) | (247)
Net personnel costs | (454) | (465)
Infrastructure costs | (63) | (68)
Allocated costs | (191) | (144)
Other costs | (44) | (22)
Adjusted EBITDA | 688 | 739
Operating Segments | Capital Market Solutions |  |
Segment Reporting Information |  |
Revenue | 764 | 706
Direct cost of revenue | (44) | (43)
Net personnel costs | (210) | (233)
Infrastructure costs | (25) | (20)
Allocated costs | (107) | (61)
Other costs | (9) | (14)
Adjusted EBITDA | 369 | 335
Operating Segments | Corporate and Other |  |
Segment Reporting Information |  |
Revenue | 50 | 77
Direct cost of revenue | (8) | (23)
Net personnel costs | (293) | (225)
Infrastructure costs | (148) | (134)
Allocated costs | 298 | 205
Other costs | 2 | (5)
Adjusted EBITDA | (99) | (105)
Segment Reconciling Items |  |
Segment Reporting Information |  |
Adjusted EBITDA | 958 | 969
Depreciation and amortization | (287) | (263)
Purchase accounting amortization | (169) | (165)
Acquisition, integration and other costs | (153) | (158)
Asset impairments | (2) | (14)
Indirect Worldpay business support costs |  | (14)
Interest expense, net | (80) | (77)
Other income (expense), net | (37) | (172)
(Provision) benefit for income taxes | $ (81) | $ (20)

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