10-K Filing

FISERV INC CIK: 798354 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000798354-22-000004`
Period End Date	20211231
Filing Date	20220224
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	fisv-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 54 Cash Flow Statement 137 Stockholders Equity 40 Comprehensive Income 34

Balance Sheet 85 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`	789.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	784.00M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	121.00M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	134.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$893.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$835.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$2.86B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$2.48B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.31B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.52B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$11.52B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$13.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.87B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.74B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.63B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.36B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$14.01B	USD	Point-in-time
Goodwill	`Goodwill`	$36.04B	USD	Point-in-time
Goodwill	`Goodwill`	$36.32B	USD	Point-in-time
Goodwill	`Goodwill`	$36.43B	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$692.00M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$811.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.76B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.56B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.82B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$74.62B	USD	Point-in-time
Total assets	`Assets`	$76.25B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.55B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.19B	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$508.00M	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`	$585.00M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$13.65B	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$11.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.30B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$20.73B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$20.30B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$4.39B	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$187.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$225.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$878.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$777.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$44.30B	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`	$278.00M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$262.00M	USD	Point-in-time
Preferred stock, no par value: 25 million shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value: 25 million shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: 1,800 million shares authorized; 784 million and 789 million shares issued, respectively	`CommonStockValue`	$8.00M	USD	Point-in-time
Common stock, $0.01 par value: 1,800 million shares authorized; 784 million and 789 million shares issued, respectively	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.64B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$22.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-387.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-745.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$13.44B	USD	Point-in-time
Treasury stock, at cost, 134 million and 121 million shares	`TreasuryStockValue`	$6.14B	USD	Point-in-time
Treasury stock, at cost, 134 million and 121 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`	$30.95B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$740.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$720.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$76.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$74.62B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.23B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.19B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.85B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.65B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.28B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.81B	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$15.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$464.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Total expenses	`CostsAndExpenses`	$13.00B	USD	Annual
Total expenses	`CostsAndExpenses`	$8.58B	USD	Annual
Total expenses	`CostsAndExpenses`	$13.94B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.61B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.29B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.85B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-473.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-693.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-709.00M	USD	Annual
Debt financing activities	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	$47.00M	USD	Annual
Debt financing activities	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Debt financing activities	`DebtRelatedCommitmentFeesAndDebtIssuanceCosts`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$71.00M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$28.00M	USD	Annual
Income before income taxes and income from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.67B	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`	$363.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$198.00M	USD	Annual
Net pre-tax gain	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	Annual
Net pre-tax gain	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Net pre-tax gain	`IncomeLossFromEquityMethodInvestments`	$100.00M	USD	Annual
Net income	`ProfitLoss`	$1.40B	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`	$69.00M	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`	$17.00M	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$893.00M	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$958.00M	USD	Annual
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$1.33B	USD	Annual
Net income attributable to Fiserv, Inc. per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.01	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`	$1.71	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`	$1.99	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	672.10M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	512.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	662.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	522.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	671.60M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	683.40M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.40B	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`	$1.16B	USD	Annual
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$1.08B	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 acquisition-related intangible assets	`AmortizationOfAcquisitionRelatedIntangibleAssets`	$2.04B	USD	Annual
Amortization of financing costs, debt discounts and other	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$47.00M	USD	Annual
Amortization of financing costs, debt discounts and other	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$52.00M	USD	Annual
Amortization of financing costs, debt discounts and other	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$127.00M	USD	Annual
Net foreign currency gain on financing activities	`ForeignCurrencyTransactionGainLossBeforeTax`	$50.00M	USD	Annual
Net foreign currency gain on financing activities	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Net foreign currency gain on financing activities	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$229.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$239.00M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$369.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-262.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$71.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$47.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$15.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$464.00M	USD	Annual
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Income from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$100.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$23.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$42.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$34.00M	USD	Annual
Settlement of interest rate hedge contracts	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Settlement of interest rate hedge contracts	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Settlement of interest rate hedge contracts	`UnrealizedGainLossOnDerivatives`	$183.00M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$15.00M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$48.00M	USD	Annual
Non-cash impairment charges	`AssetImpairmentCharges`	$124.00M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-48.00M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-3.00M	USD	Annual
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-16.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-320.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.00M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$358.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$167.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$82.00M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$248.00M	USD	Annual
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$212.00M	USD	Annual
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$269.00M	USD	Annual
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$289.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$238.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$303.00M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-146.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$77.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$71.00M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$99.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$4.15B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$4.03B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$2.79B	USD	Annual
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$900.00M	USD	Annual
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.16B	USD	Annual
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$721.00M	USD	Annual
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$51.00M	USD	Annual
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	$579.00M	USD	Annual
Proceeds from sale of businesses	`ProceedsFromDivestitureOfBusinesses`	-	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`	$848.00M	USD	Annual
Payments for acquisitions of businesses, net of cash acquired and including working capital adjustments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.08B	USD	Annual
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$113.00M	USD	Annual
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$115.00M	USD	Annual
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$109.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$256.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$45.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$519.00M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$11.00M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-15.68B	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.63B	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-341.00M	USD	Annual
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$6.43B	USD	Annual
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$8.90B	USD	Annual
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$20.03B	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$7.88B	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$5.04B	USD	Annual
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$10.92B	USD	Annual
Net proceeds from (repayments of) commercial paper and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	Annual
Net proceeds from (repayments of) commercial paper and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$1.74B	USD	Annual
Net proceeds from (repayments of) commercial paper and short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.00M	USD	Annual
Payments of debt financing, redemption and other costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payments of debt financing, redemption and other costs	`PaymentsOfFinancingCosts`	$16.00M	USD	Annual
Payments of debt financing, redemption and other costs	`PaymentsOfFinancingCosts`	$247.00M	USD	Annual
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$156.00M	USD	Annual
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$133.00M	USD	Annual
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$140.00M	USD	Annual
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$561.00M	USD	Annual
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.79B	USD	Annual
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.83B	USD	Annual
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$405.00M	USD	Annual
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$182.00M	USD	Annual
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$711.00M	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`	$118.00M	USD	Annual
Distributions paid to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$62.00M	USD	Annual
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.00M	USD	Annual
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$13.00M	USD	Annual
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$37.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$22.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$14.37B	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-3.43B	USD	Annual
Net cash (used in) provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.74B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$636.00M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.49B	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$391.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$133.00M	USD	Annual
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$556.00M	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.18B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.21B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.57B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$556.00M	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.18B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.21B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.57B	USD	Point-in-time
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$133.00M	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash flows from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$133.00M	USD	Annual

Stockholders Equity 40 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`	$44.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.00M	USD	Annual
Distributions paid to redeemable noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$43.00M	USD	Annual
Distributions paid to redeemable noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$42.00M	USD	Annual
Distributions paid to redeemable noncontrolling interests	`NoncontrollingInterestDecreaseFromDistributionsToRedeemableNoncontrollingInterestHolders`	$7.00M	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.67B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.59B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$936.00M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$897.00M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.36B	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`	$6.00M	USD	Annual
Distributions paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$111.00M	USD	Annual
Distributions paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$37.00M	USD	Annual
Net adjustment to noncontrolling interests from dissolution (see Note 4)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$762.00M	USD	Annual
Change in redemption value of redeemable noncontrolling interest (see Note 13)	`MinorityInterestChangeInRedemptionValue`	$-18.00M	USD	Annual
Change in redemption value of redeemable noncontrolling interest (see Note 13)	`MinorityInterestChangeInRedemptionValue`	-	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-172.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-397.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxExcludingAdjustments`	$-326.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$229.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$369.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$239.00M	USD	Annual
Shares issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-81.00M	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`	$1.64B	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$393.00M	USD	Annual
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$2.56B	USD	Annual
Retirement of treasury stock (see Note 20)	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock (see Note 20)	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.67B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.59B	USD	Point-in-time

Comprehensive Income 34 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
Net income	`ProfitLoss`	$1.40B	USD	Annual
Net income	`ProfitLoss`	$975.00M	USD	Annual
Income tax (provision) benefit on fair market value adjustment on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.00M	USD	Annual
Net income	`ProfitLoss`	$914.00M	USD	Annual
Income tax (provision) benefit on fair market value adjustment on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$2.00M	USD	Annual
Income tax benefit on unrealized gain/(loss) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$1.00M	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), ($2 million) and $46 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-134.00M	USD	Annual
Income tax benefit on unrealized gain/(loss) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$17.00M	USD	Annual
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), ($2 million) and $46 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$183.00M	USD	Point-in-time
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), ($2 million) and $46 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.00M	USD	Annual
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), ($2 million) and $46 million	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.00M	USD	Annual
Unrealized gains (losses) on defined benefit pension plans, net of income tax (provision) benefit of ($17 million), $2 million and $1 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-50.00M	USD	Annual
Unrealized gains (losses) on defined benefit pension plans, net of income tax (provision) benefit of ($17 million), $2 million and $1 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$6.00M	USD	Annual
Unrealized gains (losses) on defined benefit pension plans, net of income tax (provision) benefit of ($17 million), $2 million and $1 million	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$4.00M	USD	Annual
Foreign currency translation, net of income tax (see Note 14)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	Annual
Foreign currency translation, net of income tax (see Note 14)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-461.00M	USD	Annual
Foreign currency translation, net of income tax (see Note 14)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-186.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-172.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-397.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$793.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$803.00M	USD	Annual
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.00M	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`	$17.00M	USD	Annual
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.00M	USD	Annual
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-39.00M	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$751.00M	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$976.00M	USD	Annual
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$780.00M	USD	Annual

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