10-Q Filing

FISERV INC CIK: 798354 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000798354-24-000100`
Period End Date	20240331
Filing Date	20240424
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	fisv-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 174 Income Statement 72 Cash Flow Statement 156 Comprehensive Income 48

Balance Sheet 174 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
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, 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, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares 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, 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 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`	784.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	784.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	784.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	784.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	190.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	190.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	198.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	198.00M	shares	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$3.58B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$3.58B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$3.57B	USD	Point-in-time
Trade accounts receivable, less allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$3.57B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.34B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.34B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.60B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.60B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$27.68B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$27.68B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$29.71B	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$29.71B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$34.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$34.81B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.23B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.23B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.93B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.93B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.21B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.21B	USD	Point-in-time
Goodwill	`Goodwill`	$37.20B	USD	Point-in-time
Goodwill	`Goodwill`	$37.20B	USD	Point-in-time
Goodwill	`Goodwill`	$37.04B	USD	Point-in-time
Goodwill	`Goodwill`	$37.04B	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$968.00M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$968.00M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$941.00M	USD	Point-in-time
Contract costs, net	`CapitalizedContractCostNet`	$941.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.26B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.26B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.22B	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestments`	$2.22B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.27B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.27B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.25B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.25B	USD	Point-in-time
Total assets	`Assets`	$92.70B	USD	Point-in-time
Total assets	`Assets`	$92.70B	USD	Point-in-time
Total assets	`Assets`	$90.89B	USD	Point-in-time
Total assets	`Assets`	$90.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.36B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.36B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.96B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.96B	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$755.00M	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$755.00M	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$671.00M	USD	Point-in-time
Short-term and current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$671.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$779.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$779.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$761.00M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$761.00M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$27.68B	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$27.68B	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$29.71B	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$29.71B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.55B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$23.75B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$23.75B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$22.36B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$22.36B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.08B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.08B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.05B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.05B	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$250.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$250.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$247.00M	USD	Point-in-time
Long-term contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$247.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$948.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$948.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$978.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$978.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$60.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$63.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$63.12B	USD	Point-in-time
Commitments and Contingencies (see Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$161.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$161.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$161.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$161.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00M	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
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, $0.00 par value: 1,800 million shares authorized; 784 million shares issued	`CommonStockValueOutstanding`	$8.00M	USD	Point-in-time
Common stock, $0.00 par value: 1,800 million shares authorized; 784 million shares issued	`CommonStockValueOutstanding`	$8.00M	USD	Point-in-time
Common stock, $0.00 par value: 1,800 million shares authorized; 784 million shares issued	`CommonStockValueOutstanding`	$8.00M	USD	Point-in-time
Common stock, $0.00 par value: 1,800 million shares authorized; 784 million shares issued	`CommonStockValueOutstanding`	$8.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$22.86B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$22.86B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$23.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-994.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-994.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-783.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-783.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.44B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.18B	USD	Point-in-time
Treasury stock, at cost, 198 million and 190 million shares, respectively	`TreasuryStockCommonValue`	$14.25B	USD	Point-in-time
Treasury stock, at cost, 198 million and 190 million shares, respectively	`TreasuryStockCommonValue`	$14.25B	USD	Point-in-time
Treasury stock, at cost, 198 million and 190 million shares, respectively	`TreasuryStockCommonValue`	$12.91B	USD	Point-in-time
Treasury stock, at cost, 198 million and 190 million shares, respectively	`TreasuryStockCommonValue`	$12.91B	USD	Point-in-time
Total Fiserv, Inc. shareholders equity	`StockholdersEquity`	$29.86B	USD	Point-in-time
Total Fiserv, Inc. shareholders equity	`StockholdersEquity`	$29.86B	USD	Point-in-time
Total Fiserv, Inc. shareholders equity	`StockholdersEquity`	$28.80B	USD	Point-in-time
Total Fiserv, Inc. shareholders equity	`StockholdersEquity`	$28.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$651.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$651.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$622.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$622.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$90.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$90.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$92.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$92.70B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$4.55B	USD	1 Quarter
Revenue	`Revenues`	$4.55B	USD	1 Quarter
Revenue	`Revenues`	$4.88B	USD	1 Quarter
Revenue	`Revenues`	$4.88B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	1 Quarter
Processing, administrative, and other fees	`Revenues`	$4.55B	USD	1 Quarter
Processing, administrative, and other fees	`Revenues`	$4.55B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.70B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.70B	USD	1 Quarter
Processing, administrative, and other fees	`Revenues`	$4.88B	USD	1 Quarter
Processing, administrative, and other fees	`Revenues`	$4.88B	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	$-4.00M	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	$-4.00M	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$3.61B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$3.61B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$3.70B	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$3.70B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$934.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$934.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.18B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.18B	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-202.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-202.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-261.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-261.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Income before income taxes and loss from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$712.00M	USD	1 Quarter
Income before income taxes and loss from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$712.00M	USD	1 Quarter
Income before income taxes and loss from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$913.00M	USD	1 Quarter
Income before income taxes and loss from investments in unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$913.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$153.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$153.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$124.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$124.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-12.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-12.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	1 Quarter
Net income	`ProfitLoss`	$576.00M	USD	1 Quarter
Net income	`ProfitLoss`	$576.00M	USD	1 Quarter
Net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$735.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$735.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$563.00M	USD	1 Quarter
Net income attributable to Fiserv, Inc.	`NetIncomeLoss`	$563.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	626.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	626.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	590.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	590.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	594.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	594.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	631.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	631.30M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$576.00M	USD	1 Quarter
Net income	`ProfitLoss`	$576.00M	USD	1 Quarter
Net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$352.00M	USD	1 Quarter
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$352.00M	USD	1 Quarter
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$401.00M	USD	1 Quarter
Depreciation and other amortization	`OtherDepreciationAndAmortization`	$401.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`AmortizationOfAcquisitionRelatedIntangibleAssets`	$373.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`AmortizationOfAcquisitionRelatedIntangibleAssets`	$373.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`AmortizationOfAcquisitionRelatedIntangibleAssets`	$433.00M	USD	1 Quarter
Amortization of acquisition-related intangible assets	`AmortizationOfAcquisitionRelatedIntangibleAssets`	$433.00M	USD	1 Quarter
Amortization of financing costs and debt discounts	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$11.00M	USD	1 Quarter
Amortization of financing costs and debt discounts	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$11.00M	USD	1 Quarter
Amortization of financing costs and debt discounts	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$10.00M	USD	1 Quarter
Amortization of financing costs and debt discounts	`AmortizationOfDebtIssuanceCostsDiscountsAndOther`	$10.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$93.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$93.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$86.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$86.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-87.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-87.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	$-4.00M	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	$-4.00M	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Net loss on sale of businesses and other assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-12.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-12.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	1 Quarter
Loss from investments in unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-8.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$11.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$11.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$8.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$8.00M	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$14.00M	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	$14.00M	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Non-cash impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-1.00M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-1.00M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$10.00M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$10.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-255.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-255.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$224.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$224.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$315.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$315.00M	USD	1 Quarter
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$66.00M	USD	1 Quarter
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$66.00M	USD	1 Quarter
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$57.00M	USD	1 Quarter
Contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$57.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-336.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-336.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-457.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-457.00M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$98.00M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$98.00M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$18.00M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$18.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$831.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$831.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	1 Quarter
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$339.00M	USD	1 Quarter
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$339.00M	USD	1 Quarter
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$420.00M	USD	1 Quarter
Capital expenditures, including capitalized software and other intangibles	`PaymentsToAcquirePropertyPlantAndEquipment`	$420.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$34.00M	USD	1 Quarter
Distributions from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$34.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$3.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	-	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.00M	USD	1 Quarter
Proceeds from sale of investments	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-314.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-397.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-397.00M	USD	1 Quarter
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$2.07B	USD	1 Quarter
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$2.07B	USD	1 Quarter
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$2.74B	USD	1 Quarter
Debt proceeds	`ProceedsFromIssuanceOfLongTermDebt`	$2.74B	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$987.00M	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$987.00M	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$424.00M	USD	1 Quarter
Debt repayments	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$424.00M	USD	1 Quarter
Net repayments of commercial paper and short-term borrowings	`RepaymentsOfShortTermDebt`	$781.00M	USD	1 Quarter
Net repayments of commercial paper and short-term borrowings	`RepaymentsOfShortTermDebt`	$781.00M	USD	1 Quarter
Net repayments of commercial paper and short-term borrowings	`RepaymentsOfShortTermDebt`	$484.00M	USD	1 Quarter
Net repayments of commercial paper and short-term borrowings	`RepaymentsOfShortTermDebt`	$484.00M	USD	1 Quarter
Payments of debt financing costs	`PaymentsOfFinancingCosts`	$15.00M	USD	1 Quarter
Payments of debt financing costs	`PaymentsOfFinancingCosts`	$15.00M	USD	1 Quarter
Payments of debt financing costs	`PaymentsOfFinancingCosts`	$11.00M	USD	1 Quarter
Payments of debt financing costs	`PaymentsOfFinancingCosts`	$11.00M	USD	1 Quarter
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$29.00M	USD	1 Quarter
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$29.00M	USD	1 Quarter
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$39.00M	USD	1 Quarter
Proceeds from issuance of treasury stock	`ProceedsFromIssuanceOrSaleOfEquity`	$39.00M	USD	1 Quarter
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.67B	USD	1 Quarter
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.67B	USD	1 Quarter
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53B	USD	1 Quarter
Purchases of treasury stock, including employee shares withheld for tax obligations	`PaymentsForRepurchaseOfCommonStockAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.53B	USD	1 Quarter
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$219.00M	USD	1 Quarter
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$219.00M	USD	1 Quarter
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$-460.00M	USD	1 Quarter
Settlement activity, net	`ProceedsFromPaymentsForSettlementActivity`	$-460.00M	USD	1 Quarter
Distributions paid to noncontrolling interests and redeemable noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	1 Quarter
Distributions paid to noncontrolling interests and redeemable noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	1 Quarter
Distributions paid to noncontrolling interests and redeemable noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	1 Quarter
Distributions paid to noncontrolling interests and redeemable noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$34.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-189.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-189.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-17.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$228.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$228.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-316.00M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-316.00M	USD	1 Quarter
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time
Cash and cash equivalents, ending balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.19B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$576.00M	USD	1 Quarter
Net income	`ProfitLoss`	$576.00M	USD	1 Quarter
Net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Net income	`ProfitLoss`	$752.00M	USD	1 Quarter
Fair market value adjustment on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.00M	USD	1 Quarter
Fair market value adjustment on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.00M	USD	1 Quarter
Fair market value adjustment on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$5.00M	USD	1 Quarter
Fair market value adjustment on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$5.00M	USD	1 Quarter
Tax impacts of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.00M	USD	1 Quarter
Tax impacts of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-1.00M	USD	1 Quarter
Tax impacts of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-3.00M	USD	1 Quarter
Tax impacts of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-3.00M	USD	1 Quarter
Unrealized (loss) gain on defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-3.00M	USD	1 Quarter
Unrealized (loss) gain on defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-3.00M	USD	1 Quarter
Unrealized (loss) gain on defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$84.00M	USD	1 Quarter
Unrealized (loss) gain on defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$84.00M	USD	1 Quarter
Tax impacts of defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$21.00M	USD	1 Quarter
Tax impacts of defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$21.00M	USD	1 Quarter
Tax impacts of defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.00M	USD	1 Quarter
Tax impacts of defined benefit pension plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax`	$-1.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$115.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$115.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-133.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-133.00M	USD	1 Quarter
Tax impacts of foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$31.00M	USD	1 Quarter
Tax impacts of foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$31.00M	USD	1 Quarter
Tax impacts of foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-22.00M	USD	1 Quarter
Tax impacts of foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-22.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-224.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$147.00M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$147.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$723.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$723.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$528.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$528.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.00M	USD	1 Quarter
Less: other comprehensive (loss) income attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$524.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$524.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$698.00M	USD	1 Quarter
Comprehensive income attributable to Fiserv, Inc.	`ComprehensiveIncomeNetOfTax`	$698.00M	USD	1 Quarter

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