Equity (Tables)

6 Months Ended

Jun. 30, 2023

The following tables provide changes in equity during the three and six months ended June 30, 2023 and 2022:


	Fiserv, Inc. Shareholders’ Equity

Three Months Ended June 30, 2023	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 March 31, 2023	784	165	$	8	$	22,946	$	(1,054)	$	17,939	$	(9,762)	$	717	$	30,794
Net income (1)									683				6		689



Distributions paid to noncontrolling interests (2)													(1)		(1)


Other comprehensive income							154						3		157


Share-based compensation					106										106
Shares issued under stock plans		(1)			(64)						45				(19)
Purchases of treasury stock		9									(1,010)				(1,010)



Balance at June 30, 2023	784	173	$	8	$	22,988	$	(900)	$	18,622	$	(10,727)	$	725	$	30,716

(1)The total net income presented in equity for the three months ended June 30, 2023 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $6 million not included in equity.

(2)The total distributions presented in equity for the three months ended June 30, 2023 excludes $5 million in distributions paid to redeemable noncontrolling interests not included in equity.


	Fiserv, Inc. Shareholders’ Equity

Three Months Ended June 30, 2022	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
													Noncontrolling Interests
Balance at March 31, 2022	784	137	$	8	$	22,950	$	(640)	$	15,515	$	(6,561)	$	706	$	31,978

Net income (1)									598				6		604


Distributions paid to noncontrolling interests (2)													(1)		(1)
Other comprehensive loss							(365)						(24)		(389)

Share-based compensation					94										94
Shares issued under stock plans		(1)			(34)						44				10
Purchases of treasury stock		5									(500)				(500)

Capital contribution from noncontrolling interest													13		13
Balance at June 30, 2022	784	141	$	8	$	23,010	$	(1,005)	$	16,113	$	(7,017)	$	700	$	31,809

(1)The total net income presented in equity for the three months ended June 30, 2022 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $5 million not included in equity.

(2)The total distributions presented in equity for the three months ended June 30, 2022 excludes $8 million in distributions paid to redeemable noncontrolling interests not included in equity.



	Fiserv, Inc. Shareholders’ Equity

Six Months Ended June 30, 2023	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, 2022	784	154	$	8	$	23,011	$	(1,189)	$	17,376	$	(8,378)	$	699	$	31,527
Net income (1)									1,246				12		1,258

Distributions paid to noncontrolling interests (2)													(1)		(1)

Other comprehensive income							289						15		304

Share-based compensation					199										199
Shares issued under stock plans		(3)			(222)						144				(78)
Purchases of treasury stock		22									(2,493)				(2,493)

Balance at June 30, 2023	784	173	$	8	$	22,988	$	(900)	$	18,622	$	(10,727)	$	725	$	30,716

(1)The total net income presented in equity for the six months ended June 30, 2023 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $13 million not included in equity.

(2)The total distributions presented in equity for the six months ended June 30, 2023 excludes $13 million in distributions paid to redeemable noncontrolling interests not included in equity.



	Fiserv, Inc. Shareholders’ Equity

Six Months Ended June 30, 2022	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
													Noncontrolling Interests
Balance at December 31, 2021	784	134	$	8	$	22,983	$	(745)	$	14,846	$	(6,140)	$	720	$	31,672


Net income (1)									1,267				9		1,276


Distributions paid to noncontrolling interests (2)													(1)		(1)
Other comprehensive loss							(260)						(41)		(301)

Share-based compensation					155										155
Shares issued under stock plans		(3)			(128)						123				(5)
Purchases of treasury stock		10									(1,000)				(1,000)
Capital contribution from noncontrolling interest													13		13



Balance at June 30, 2022	784	141	$	8	$	23,010	$	(1,005)	$	16,113	$	(7,017)	$	700	$	31,809

(1)The total net income presented in equity for the six months ended June 30, 2022 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $15 million not included in equity.

(2)The total distributions presented in equity for the six months ended June 30, 2022 excludes $21 million in distributions paid to redeemable noncontrolling interests not included in equity.