XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Earnings (Loss) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue $ 2,717 $ 2,570 $ 7,865 $ 7,528
Cost of revenue 1,689 1,593 5,006 4,700
Gross profit 1,028 977 2,859 2,828
Selling, general, and administrative expenses 584 521 1,713 1,703
Asset impairments 2 2 4 20
Operating income 457 490 1,212 1,215
Other income (expense):        
Interest expense, net (90) (64) (279) (184)
Other income (expense), net 8 (38) (188) (222)
Total other income (expense), net (82) (102) (467) (406)
Earnings (loss) before income taxes and equity method investment earnings (loss) 375 388 745 809
Provision (benefit) for income taxes 87 108 179 215
Equity method investment earnings (loss), net of tax (23) (33) (692) (110)
Net earnings (loss) from continuing operations 265 247 (126) 484
Earnings (loss) from discontinued operations, net of tax 0 (22) 0 687
Net earnings (loss) 265 225 (126) 1,171
Net (earnings) loss attributable to noncontrolling interest from continuing operations (1) (1) (2) (2)
Net earnings (loss) attributable to FIS 264 224 (128) 1,169
Net earnings (loss) attributable to FIS:        
Continuing operations 264 246 (128) 482
Discontinued operations 0 (22) 0 687
Net earnings (loss) attributable to FIS $ 264 $ 224 $ (128) $ 1,169
Basic earnings (loss) per common share attributable to FIS:        
Continuing operations (in dollars per share) $ 0.51 $ 0.45 $ (0.24) $ 0.86
Discontinued operations (in dollars per share) 0 (0.04) 0 1.23
Basic earnings (loss) per common share attributable to FIS, total (in dollars per share) 0.51 0.41 (0.24) 2.09
Diluted earnings (loss) per common share attributable to FIS:        
Continuing operations (in dollars per share) 0.50 0.45 (0.24) 0.86
Discontinued operations (in dollars per share) 0 (0.04) 0 1.22
Diluted earnings (loss) per common share attributable to FIS, total (in dollars per share) $ 0.50 $ 0.41 $ (0.24) $ 2.08
Weighted average common shares outstanding:        
Basic (in shares) 521 545 525 558
Diluted (in shares) 523 548 525 561
Related Party        
Other operating (income) expense, net - related party $ (15) $ (36) $ (70) $ (110)