10-K Filing

FISERV INC CIK: 798354 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000798354-21-000004`
Period End Date	20201231
Filing Date	20210226
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	fisv-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 102 Cash Flow Statement 139 Stockholders Equity 33 Comprehensive Income 41

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	789.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	789.60M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	120.50M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	111.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$893.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$906.00M	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$2.48B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$2.78B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.50B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.31B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$11.87B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$11.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.63B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.61B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$17.64B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.36B	USD	Point-in-time
Goodwill	`Goodwill`	$36.32B	USD	Point-in-time
Goodwill	`Goodwill`	$5.70B	USD	Point-in-time
Goodwill	`Goodwill`	$36.04B	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$692.00M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$533.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.76B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.72B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.64B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.95B	USD	Point-in-time
Total assets	`Assets`	$74.62B	USD	Point-in-time
Total assets	`Assets`	$77.54B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.19B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.08B	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$287.00M	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$384.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$546.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$492.00M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$11.52B	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$11.87B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.64B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$20.30B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$21.61B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.25B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.39B	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$155.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$187.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$941.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$777.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$42.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$41.29B	USD	Point-in-time
Commitments and Contingencies (see Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$259.00M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$262.00M	USD	Point-in-time
Preferred stock, no par value: 25.0 million shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value: 25.0 million shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: 1,800.0 million shares authorized; 789.6 million shares issued	`CommonStockValue`	$8.00M	USD	Point-in-time
Common stock, $0.01 par value: 1,800.0 million shares authorized; 789.6 million shares issued	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.64B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-180.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-387.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.53B	USD	Point-in-time
Treasury stock, at cost, 120.5 million and 111.5 million shares	`TreasuryStockValue`	$3.12B	USD	Point-in-time
Treasury stock, at cost, 120.5 million and 111.5 million shares	`TreasuryStockValue`	$4.38B	USD	Point-in-time
Total Fiserv, Inc. shareholders equity	`StockholdersEquity`	$32.33B	USD	Point-in-time
Total Fiserv, Inc. shareholders equity	`StockholdersEquity`	$32.98B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$740.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$74.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$77.54B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.85B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.77B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.19B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.79B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.46B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.51B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.04B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.83B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.82B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.50B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.13B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$341.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.28B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.65B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$343.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.46B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.41B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.23B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.46B	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$36.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$5.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$-3.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$15.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$10.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$431.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$464.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$227.00M	USD	Annual
Total expenses	`CostsAndExpenses`	$3.14B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.13B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$3.30B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$13.00B	USD	Annual
Total expenses	`CostsAndExpenses`	$3.32B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$4.07B	USD	Annual
Total expenses	`CostsAndExpenses`	$3.57B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.75B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.13B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$3.24B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$8.58B	USD	Annual
Operating income	`OperatingIncomeLoss`	$629.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$373.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$478.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$384.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.85B	USD	Annual
Operating income	`OperatingIncomeLoss`	$374.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.61B	USD	Annual
Operating income	`OperatingIncomeLoss`	$542.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$516.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.75B	USD	Annual
Operating income	`OperatingIncomeLoss`	$165.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-473.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-709.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-189.00M	USD	Annual
Debt financing activities	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$47.00M	USD	Annual
Debt financing activities	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$14.00M	USD	Annual
Debt financing activities	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$28.00M	USD	Annual
Income before income taxes and income from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.55B	USD	Annual
Income before income taxes and income from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.08B	USD	Annual
Income before income taxes and income from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.17B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$196.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$378.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$198.00M	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	Annual
Net income	`ProfitLoss`	$1.19B	USD	Annual
Net income	`ProfitLoss`	$975.00M	USD	Annual
Net income	`ProfitLoss`	$914.00M	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$223.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$264.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$893.00M	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$300.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$2.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$392.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$958.00M	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$198.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$225.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$1.19B	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$247.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc. per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.93	USD	Annual
Net income attributable to Fiserv, Inc. per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.42	USD	Annual
Net income attributable to Fiserv, Inc. per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.74	USD	Annual
Net income attributable to Fiserv, Inc. per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	Annual
Net income attributable to Fiserv, Inc. per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.71	USD	Annual
Net income attributable to Fiserv, Inc. per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.87	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	672.10M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	512.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	405.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	413.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	683.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	522.60M	shares	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.19B	USD	Annual
Net income	`ProfitLoss`	$975.00M	USD	Annual
Net income	`ProfitLoss`	$914.00M	USD	Annual
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$615.00M	USD	Annual
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$382.00M	USD	Annual
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$1.08B	USD	Annual
Amortization of acquisition-related intangible assets	`AmortizationofAcquisitionRelatedIntangibleAssets`	$163.00M	USD	Annual
Amortization of acquisition-related intangible assets	`AmortizationofAcquisitionRelatedIntangibleAssets`	$1.04B	USD	Annual
Amortization of acquisition-related intangible assets	`AmortizationofAcquisitionRelatedIntangibleAssets`	$2.13B	USD	Annual
Amortization of financing costs, debt discounts and other	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$127.00M	USD	Annual
Amortization of financing costs, debt discounts and other	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$11.00M	USD	Annual
Amortization of financing costs, debt discounts and other	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$47.00M	USD	Annual
Net foreign currency gain on financing activities	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Net foreign currency gain on financing activities	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Net foreign currency gain on financing activities	`ForeignCurrencyTransactionGainLossBeforeTax`	$50.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$369.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$229.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$73.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$133.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$71.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$36.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$5.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$-3.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$15.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$10.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$431.00M	USD	1 Quarter
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$464.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$227.00M	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.00M	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$42.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$23.00M	USD	Annual
Settlement of interest rate hedge contracts	`UnrealizedGainLossOnDerivatives`	$183.00M	USD	Annual
Settlement of interest rate hedge contracts	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Settlement of interest rate hedge contracts	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$124.00M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$48.00M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$3.00M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-3.00M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-16.00M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$4.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-320.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$108.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$82.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$167.00M	USD	Annual
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$289.00M	USD	Annual
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$137.00M	USD	Annual
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$212.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$238.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$116.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-146.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$71.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$99.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-34.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$1.55B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$2.79B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$4.15B	USD	Annual
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$360.00M	USD	Annual
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$721.00M	USD	Annual
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$900.00M	USD	Annual
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$419.00M	USD	Annual
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$579.00M	USD	Annual
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$51.00M	USD	Annual
Payments for acquisitions of businesses, net of cash acquired and including working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$712.00M	USD	Annual
Payments for acquisitions of businesses, net of cash acquired and including working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$139.00M	USD	Annual
Payments for acquisitions of businesses, net of cash acquired and including working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$16.00B	USD	Annual
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$109.00M	USD	Annual
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$113.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$3.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$45.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-341.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-663.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-16.60B	USD	Annual
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$5.04B	USD	Annual
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$8.90B	USD	Annual
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$20.03B	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.04B	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$4.00B	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$10.92B	USD	Annual
Short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.00M	USD	Annual
Payments of debt financing, redemption and other costs	`PaymentsOfFinancingCosts`	$247.00M	USD	Annual
Payments of debt financing, redemption and other costs	`PaymentsOfFinancingCosts`	$16.00M	USD	Annual
Payments of debt financing, redemption and other costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$75.00M	USD	Annual
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$156.00M	USD	Annual
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$133.00M	USD	Annual
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.83B	USD	Annual
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.95B	USD	Annual
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$561.00M	USD	Annual
Distributions paid to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$104.00M	USD	Annual
Distributions paid to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions paid to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$118.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-3.84B	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-842.00M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$14.19B	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	Annual
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.00M	USD	Annual
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$47.00M	USD	Annual
Net change in cash, cash equivalents and restricted cash from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$385.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$133.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$43.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$919.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$325.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$933.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$919.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$325.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$933.00M	USD	Point-in-time
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.00M	USD	Annual
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$50.00M	USD	Annual
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$133.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$133.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$43.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$39.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.00M	USD	Annual
Distributions paid to redeemable noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$7.00M	USD	Annual
Distributions paid to redeemable noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$42.00M	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.59B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$897.00M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.19B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$936.00M	USD	Annual
Measurement period adjustments related to First Data acquisition (see Note 4)	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombinationMeasurementPeriodAdjustments`	$-126.00M	USD	Annual
Shares issued to acquire First Data (see Note 4)	`StockIssuedDuringPeriodValueAcquisitions`	$31.79B	USD	Annual
Distributions paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$37.00M	USD	Annual
Distributions paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$111.00M	USD	Annual
Net adjustment to noncontrolling interests from dissolution (see Note 4)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$762.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-172.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$229.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$73.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.00M	USD	Annual
Shares issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.00M	USD	Annual
Shares issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.00M	USD	Annual
Shares issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-53.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$393.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.64B	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.92B	USD	Annual
Retirement of treasury stock (see Note 20)	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.59B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.73B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Income tax (provision) benefit on fair market value adjustment on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-46.00M	USD	Annual
Income tax (provision) benefit on fair market value adjustment on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.00M	USD	Annual
Income tax (provision) benefit on fair market value adjustment on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.00M	USD	Annual
Net income	`ProfitLoss`	$1.19B	USD	Annual
Net income	`ProfitLoss`	$975.00M	USD	Annual
Net income	`ProfitLoss`	$914.00M	USD	Annual
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), $46 million and $2 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$183.00M	USD	Point-in-time
Income tax benefit on unrealized gain/(loss) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.00M	USD	Annual
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), $46 million and $2 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.00M	USD	Annual
Income tax benefit on unrealized gain/(loss) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$2.00M	USD	Annual
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), $46 million and $2 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-134.00M	USD	Annual
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), $46 million and $2 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-5.00M	USD	Annual
Unrealized losses on defined benefit pension plans, net of income tax benefit of $2 million and $1 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	-	USD	Annual
Unrealized losses on defined benefit pension plans, net of income tax benefit of $2 million and $1 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$4.00M	USD	Annual
Unrealized losses on defined benefit pension plans, net of income tax benefit of $2 million and $1 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$6.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-186.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-172.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$793.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$803.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.00M	USD	Annual
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Less: other comprehensive income (loss) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$780.00M	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$12.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$115.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$751.00M	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$169.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$446.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$1.17B	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$-239.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$207.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$744.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.