XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Schedule of Financial Information for the Company's Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information        
Revenue $ 2,717 $ 2,570 $ 7,865 $ 7,528
Direct cost of revenue (1,689) (1,593) (5,006) (4,700)
Asset impairments (2) (2) (4) (20)
Other income (expense), net 8 (38) (188) (222)
(Provision) benefit for income taxes (87) (108) (179) (215)
Equity method investment earnings (loss), net of tax (23) (33) (692) (110)
Earnings (loss) from discontinued operations, net of tax 0 (22) 0 687
Net earnings attributable to noncontrolling interest (1) (1) (2) (2)
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
Capital expenditures 258 243 806 629
Depreciation and amortization (including purchase accounting amortization) 479 431 1,415 1,291
Software and Hardware Purchases or Lease Obligations        
Segment Reporting Information        
Capital expenditures 44   141  
Banking Solutions        
Segment Reporting Information        
Revenue   6   15
Capital expenditures 148 152 487 379
Depreciation and amortization (including purchase accounting amortization) 174 159 510 480
Capital Market Solutions        
Segment Reporting Information        
Revenue   7   22
Capital expenditures 102 80 299 226
Depreciation and amortization (including purchase accounting amortization) 101 93 307 292
Corporate and Other        
Segment Reporting Information        
Revenue   9   27
Capital expenditures 8 11 20 24
Depreciation and amortization (including purchase accounting amortization) 204 179 598 519
Operating Segments        
Segment Reporting Information        
Revenue 2,717 2,570 7,865 7,528
Direct cost of revenue (354) (312) (1,025) (938)
Net personnel costs (915) (923) (2,790) (2,750)
Infrastructure costs (254) (228) (729) (680)
Allocated costs 0 0 0 0
Other costs (59) (47) (187) (139)
Adjusted EBITDA 1,135 1,060 3,134 3,021
Operating Segments | Banking Solutions        
Segment Reporting Information        
Revenue 1,894 1,779 5,420 5,174
Direct cost of revenue (313) (250) (880) (766)
Net personnel costs (433) (468) (1,329) (1,389)
Infrastructure costs (71) (51) (199) (190)
Allocated costs (174) (137) (538) (419)
Other costs (35) (69) (129) (109)
Adjusted EBITDA 868 804 2,345 2,301
Operating Segments | Capital Market Solutions        
Segment Reporting Information        
Revenue 783 730 2,313 2,158
Direct cost of revenue (45) (42) (134) (126)
Net personnel costs (204) (231) (616) (684)
Infrastructure costs (30) (23) (81) (64)
Allocated costs (101) (59) (305) (179)
Other costs (7) (11) (27) (39)
Adjusted EBITDA 396 364 1,150 1,066
Operating Segments | Corporate and Other        
Segment Reporting Information        
Revenue 40 61 132 196
Direct cost of revenue 4 (20) (11) (46)
Net personnel costs (278) (224) (845) (677)
Infrastructure costs (153) (154) (449) (426)
Allocated costs 275 196 843 598
Other costs (17) 33 (31) 9
Adjusted EBITDA (129) (108) (361) (346)
Segment Reconciling Items        
Segment Reporting Information        
Adjusted EBITDA 1,135 1,060 3,134 3,021
Depreciation and amortization (302) (263) (898) (789)
Purchase accounting amortization (177) (168) (517) (502)
Acquisition, integration and other costs (197) (137) (503) (481)
Asset impairments (2) (2) (4) (20)
Indirect Worldpay business support costs       14
Interest expense, net (90) (64) (279) (184)
Other income (expense), net 8 (38) (188) (222)
(Provision) benefit for income taxes $ (87) $ (108) $ (179) $ (215)