XML 88 R38.htm IDEA: XBRL DOCUMENT
v3.25.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of Restricted Cash and Cash Equivalents | The reconciliation between Cash and cash equivalents in the consolidated balance sheets and Cash, cash equivalents and restricted cash per the consolidated statements of cash flows is as follows (in millions):
| December 31,
| 2025 |  | 2024
Cash and cash equivalents on the consolidated balance sheets | $ | 599 |  |  | $ | 834 |
Merchant float from discontinued operations included in current assets held for sale (1) | — |  |  | 1,074 |
Cash from discontinued operations included in current assets held for sale | — |  |  | 38 |
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows | $ | 599 |  |  | $ | 1,946 |
(1)Merchant float funds are considered restricted cash.
Schedule of Cash and Cash Equivalents | The reconciliation between Cash and cash equivalents in the consolidated balance sheets and Cash, cash equivalents and restricted cash per the consolidated statements of cash flows is as follows (in millions):
| December 31,
| 2025 |  | 2024
Cash and cash equivalents on the consolidated balance sheets | $ | 599 |  |  | $ | 834 |
Merchant float from discontinued operations included in current assets held for sale (1) | — |  |  | 1,074 |
Cash from discontinued operations included in current assets held for sale | — |  |  | 38 |
Total Cash, cash equivalents and restricted cash per the consolidated statements of cash flows | $ | 599 |  |  | $ | 1,946 |
(1)Merchant float funds are considered restricted cash.
Schedule of Settlement Assets and Payables | The principal components of the Company's settlement assets and payables on the consolidated balance sheets are as follows (in millions):
|  | December 31,
|  | 2025 |  | 2024
Settlement assets |  |  |  |
Settlement deposits |  | $ | 368 |  |  | $ | 353 |
Settlement receivables |  | 147 |  |  | 126 |
Total Settlement assets |  | $ | 515 |  |  | $ | 479 |
Settlement payables |  | $ | 549 |  |  | $ | 500 |
Schedule of Net Earnings Per Share | Net earnings (loss) and earnings (loss) per share for the years ended December 31, 2025, 2024 and 2023, are as follows (in millions, except per share data):
| Year ended December 31,
| 2025 |  | 2024 |  | 2023
Net earnings (loss) from continuing operations attributable to FIS | $ | 382 |  |  | $ | 787 |  |  | $ | 502 |
Net earnings (loss) from discontinued operations attributable to FIS | — |  |  | 663 |  |  | (7,157) |
Net earnings (loss) attributable to FIS | $ | 382 |  |  | $ | 1,450 |  |  | $ | (6,655) |
Weighted average shares outstanding-basic | 523 |  |  | 553 |  |  | 591 |
Plus: Common stock equivalent shares | 2 |  |  | 2 |  |  | — |
Weighted average shares outstanding-diluted | 525 |  |  | 555 |  |  | 591 |
Net earnings (loss) per share-basic from continuing operations attributable to FIS | $ | 0.73 |  |  | $ | 1.42 |  |  | $ | 0.85 |
Net earnings (loss) per share-basic from discontinued operations attributable to FIS | — |  |  | 1.20 |  |  | (12.11) |
Net earnings (loss) per share-basic attributable to FIS | $ | 0.73 |  |  | $ | 2.62 |  |  | $ | (11.26) |
Net earnings (loss) per share-diluted from continuing operations attributable to FIS | $ | 0.73 |  |  | $ | 1.42 |  |  | $ | 0.85 |
Net earnings (loss) per share-diluted from discontinued operations attributable to FIS | — |  |  | 1.19 |  |  | (12.11) |
Net earnings (loss) per share-diluted attributable to FIS | $ | 0.73 |  |  | $ | 2.61 |  |  | $ | (11.26) |

X
- Definition Schedule Of Settlement Assets and Payables [Table Text Block] + References No definition available. + Details
Name: | fis_ScheduleOfSettlementAssetsAndPayablesTableTextBlock
Namespace Prefix: | fis_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 8 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-8 + Details
Name: | us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration