XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income [1] $ 1,403 $ 975 $ 914
Other comprehensive income (loss):      
Fair market value adjustment on cash flow hedges, net of income tax (provision) benefit of ($2 million), ($2 million) and $46 million 6 5 (134)
Unrealized gains (losses) on defined benefit pension plans, net of income tax (provision) benefit of ($17 million), $2 million and $1 million 50 (6) (4)
Foreign currency translation, net of income tax (see Note 14) (461) (186) 8
Total other comprehensive loss (397) (172) (121)
Comprehensive income 1,006 803 793
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests 69 17 21
Less: other comprehensive (loss) income attributable to noncontrolling interests (39) 35 (8)
Comprehensive income attributable to Fiserv, Inc. 976 751 780
Cost of Processing and Services      
Other comprehensive income (loss):      
Reclassification adjustment for net realized (gains) losses on cash flow hedges (8) (1) (1)
Interest Expense      
Other comprehensive income (loss):      
Reclassification adjustment for net realized (gains) losses on cash flow hedges $ 16 $ 16 $ 10
[1] The company revised the consolidated statements of cash flows presentation to include cash and cash equivalents within settlement assets as a component of total cash and cash equivalents. The company revised the 2020 and 2019 presentation for comparable purposes. Additional information is included in Note 1.