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Shareholders' Equity
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Shareholders' Equity Shareholders’ Equity
The following tables provide changes in shareholders’ equity during the three and nine months ended September 30, 2019 and 2018.
 
 
Fiserv, Inc. Shareholders’ Equity
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
September 30, 2019
Number of Shares
 
Amount
 
(In millions)
Common Shares
Treasury Shares
 
Common Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury Stock
Noncontrolling Interests
Total Equity
 
 
Balance at June 30, 2019
791

399

 
$
8

$
1,056

$
(193
)
$
12,083

$
(10,408
)
$
—

$
2,546

 
Shares issued to acquire First Data (see Note 4)
 
(286
)
 
 
22,582

 
 
7,478

1,119

31,179

 
Distributions paid to noncontrolling interests
 
 
 
 
 
 
 
 
(51
)
(51
)
 
Net income (1)
 
 
 
 
 
 
198

 
23

221

 
Other comprehensive loss
 
 
 
 
 
(186
)
 
 
 
(186
)
 
Share-based compensation
 
 
 
 
87

 
 
 
 
87

 
Shares issued under stock plans
 
(2
)
 
 
(57
)
 
 
57

 
—

 
Purchases of treasury stock
 
—

 
 
 
 
 
(36
)
 
(36
)
 
Balance at September 30, 2019
791

111

 
$
8

$
23,668

$
(379
)
$
12,281

$
(2,909
)
$
1,091

$
33,760


(1) 
The total net income presented in shareholders’ equity for the three months ended September 30, 2019 is different than the amounts presented in the unaudited consolidated statement of income due to the net income attributable to the redeemable noncontrolling interest of $4 million not included in equity.

 
 
Fiserv, Inc. Shareholders’ Equity
 
Three Months Ended
September 30, 2018
Number of Shares
 
Amount
 
(In millions)
Common Shares
Treasury Shares
 
Common Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury Stock
Total Equity
 
 
Balance at June 30, 2018
791

385

 
$
8

$
1,023

$
(66
)
$
11,122

$
(9,237
)
$
2,850

 
Net income
 
 
 
 
 
 
227

 
227

 
Other comprehensive loss
 
 
 
 
 
(13
)
 
 
(13
)
 
Share-based compensation
 
 
 
 
18

 
 
 
18

 
Shares issued under stock plans
 
(1
)
 
 
4

 
 
12

16

 
Purchases of treasury stock
 
6

 
 
 
 
 
(437
)
(437
)
 
Balance at September 30, 2018
791

390

 
$
8

$
1,045

$
(79
)
$
11,349

$
(9,662
)
$
2,661

 
 
Fiserv, Inc. Shareholders’ Equity
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended
September 30, 2019
Number of Shares
 
Amount
 
(In millions)
Common Shares
Treasury Shares
 
Common Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury Stock
Noncontrolling Interests
Total Equity
 
 
Balance at December 31, 2018
791

399

 
$
8

$
1,057

$
(67
)
$
11,635

$
(10,340
)
$
—

$
2,293

 
Shares issued to acquire First Data (see Note 4)
 
(286
)
 
 
22,582

 
 
7,478

1,119

31,179

 
Distributions paid to noncontrolling interests
 
 
 
 
 
 
 
 
(51
)
(51
)
 
Net income (1)
 
 
 
 
 
 
646

 
23

669

 
Other comprehensive loss
 
 
 
 
 
(312
)
 
 
 
(312
)
 
Share-based compensation
 
 
 
 
121

 
 
 
 
121

 
Shares issued under stock plans
 
(4
)
 
 
(92
)
 
 
109

 
17

 
Purchases of treasury stock
 
2

 
 
 
 
 
(156
)
 
(156
)
 
Balance at September 30, 2019
791

111

 
$
8

$
23,668

$
(379
)
$
12,281

$
(2,909
)
$
1,091

$
33,760


(1) 
The total net income presented in shareholders’ equity for the nine months ended September 30, 2019 is different than the amounts presented in the unaudited consolidated statement of income due to the net income attributable to the redeemable noncontrolling interest of $4 million not included in equity.

 
 
Fiserv, Inc. Shareholders’ Equity
 
Nine Months Ended
September 30, 2018
Number of Shares
 
Amount
 
(In millions)
Common Shares
Treasury Shares
 
Common Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Treasury Stock
Total Equity
 
 
Balance at December 31, 2017
791

376

 
$
8

$
1,031

$
(54
)
$
10,240

$
(8,494
)
$
2,731

 
Net income
 
 
 
 
 
 
901

 
901

 
Other comprehensive loss
 
 
 
 
 
(25
)
 
 
(25
)
 
Share-based compensation
 
 
 
 
54

 
 
 
54

 
Shares issued under stock plans
 
(3
)
 
 
(40
)
 
 
58

18

 
Purchases of treasury stock
 
17

 
 
 
 
 
(1,226
)
(1,226
)
 
Cumulative-effect adjustment of ASU 2014-09 adoption
 
 
 
 
 
 
208

 
208

 
Cumulative-effect adjustment of ASU 2017-12 adoption
 
 
 
 
 
3

(3
)
 
—

 
Cumulative-effect adjustment of ASU 2018-02 adoption
 
 
 
 
 
(3
)
3

 
—

 
Balance at September 30, 2018
791

390

 
$
8

$
1,045

$
(79
)
$
11,349

$
(9,662
)
$
2,661