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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 969 $ 493 $ 2,240 $ 1,784
Other comprehensive income (loss):        
Fair market value adjustment on derivatives 5 (6) 14 (15)
Tax impacts of derivatives (3) 1 (7) 0
Unrealized gain (loss) on defined benefit pension plans 0 1 3 (3)
Tax impacts of defined benefit pension plans 0 0 (1) 1
Foreign currency translation (261) (550) (11) (765)
Reclassification adjustment for accumulated foreign currency translation impacts from the sale of foreign entities included in net (gain) loss on sale of businesses and other assets 10 56 10 56
Tax impacts of foreign currency translation (42) (89) (2) (172)
Total other comprehensive income (loss) (283) (582) 21 (883)
Comprehensive income (loss) 686 (89) 2,261 901
Less: net income attributable to noncontrolling interests and redeemable noncontrolling interests 17 12 42 36
Less: other comprehensive loss attributable to noncontrolling interests (17) (48) (2) (89)
Comprehensive income (loss) attributable to Fiserv, Inc. 686 (53) 2,221 954
Cost of Services        
Other comprehensive income (loss):        
Reclassification adjustment for net realized (gains) losses on cash flow hedges 4 1 4 0
Interest Expense        
Other comprehensive income (loss):        
Reclassification adjustment for net realized (gains) losses on cash flow hedges $ 4 $ 4 $ 11 $ 15