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Equity (Tables)
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of stockholders equity
The following tables provide changes in equity during the three and six months ended June 30, 2020 and 2019.
 
 
Fiserv, Inc. Shareholders’ Equity
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
June 30, 2020
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, 2020
791

117

 
$
8

$
23,693

$
(811
)
$
12,875

$
(3,922
)
$
1,444

$
33,287

 
Net income (loss) (1)
 
 
 
 
 
 
2

 
(2
)
—

 
Measurement period adjustments related to First Data acquisition (see Note 4)
 
 
 
 
 
 
 
 
(4
)
(4
)
 
Distributions paid to noncontrolling interests (2)
 
 
 
 
 
 
 
 
(16
)
(16
)
 
Other comprehensive income
 
 
 
 
 
167

 
 
23

190

 
Share-based compensation
 
 
 
 
94

 
 
 
 
94

 
Shares issued under stock plans
 
(1
)
 
 
(16
)
 
 
43

 
27

 
Purchases of treasury stock
 
6

 
 
 
 
 
(550
)
 
(550
)
 
Balance at June 30, 2020
791

122

 
$
8

$
23,771

$
(644
)
$
12,877

$
(4,429
)
$
1,445

$
33,028


(1) 
The total net income presented in equity for the three months ended June 30, 2020 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $9 million not included in equity.
(2) 
The total distributions presented in equity for the three months ended June 30, 2020 excludes $10 million in distributions paid to redeemable noncontrolling interests not included in equity.
 
 
Fiserv, Inc. Shareholders’ Equity
 
 
 
 
 
 
 
 
Three Months Ended
June 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
Total Equity
 
 
Balance at March 31, 2019
791

399

 
$
8

$
1,034

$
(85
)
$
11,860

$
(10,423
)
$
2,394

 
Net income
 
 
 
 
 
 
223

 
223

 
Other comprehensive loss
 
 
 
 
 
(108
)
 
 
(108
)
 
Share-based compensation
 
 
 
 
15

 
 
 
15

 
Shares issued under stock plans
 
—

 
 
7

 
 
15

22

 
Purchases of treasury stock
 
—

 
 
 
 
 
—

—

 
Balance at June 30, 2019
791

399

 
$
8

$
1,056

$
(193
)
$
12,083

$
(10,408
)
$
2,546

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiserv, Inc. Shareholders’ Equity
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
June 30, 2020
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, 2019
791

112

 
$
8

$
23,741

$
(180
)
$
12,528

$
(3,118
)
$
1,616

$
34,595

 
Net income (loss) (1)
 
 
 
 
 
 
394

 
(26
)
368

 
Measurement period adjustments related to First Data acquisition (see Note 4)
 
 
 
 
 
 
 
 
(126
)
(126
)
 
Distributions paid to noncontrolling interests (2)
 
 
 
 
 
 
 
 
(30
)
(30
)
 
Other comprehensive (loss)
income
 
 
 
 
 
(464
)
 
 
11

(453
)
 
Share-based compensation
 
 
 
 
202

 
 
 
 
202

 
Shares issued under stock plans
 
(4
)
 
 
(172
)
 
 
124

 
(48
)
 
Purchases of treasury stock
 
14

 
 
 
 
 
(1,435
)
 
(1,435
)
 
Cumulative-effect adjustment of ASU 2016-13 adoption
 
 
 
 
 
 
(45
)
 
 
(45
)
 
Balance at June 30, 2020
791

122

 
$
8

$
23,771

$
(644
)
$
12,877

$
(4,429
)
$
1,445

$
33,028



(1) 
The total net income presented in equity for the six months ended June 30, 2020 is different than the amount presented in the consolidated statement of income due to the net income attributable to redeemable noncontrolling interests of $18 million not included in equity.
(2) 
The total distributions presented in equity for the six months ended June 30, 2020 excludes $22 million in distributions paid to redeemable noncontrolling interests not included in equity.
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiserv, Inc. Shareholders’ Equity
 
Six Months Ended
June 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
Total Equity
 
 
Balance at December 31, 2018
791

399

 
$
8

$
1,057

$
(67
)
$
11,635

$
(10,340
)
$
2,293

 
Net income
 
 
 
 
 
 
448

 
448

 
Other comprehensive loss
 
 
 
 
 
(126
)
 
 
(126
)
 
Share-based compensation
 
 
 
 
34

 
 
 
34

 
Shares issued under stock plans
 
(2
)
 
 
(35
)
 
 
52

17

 
Purchases of treasury stock
 
2

 
 
 
 
 
(120
)
(120
)
 
Balance at June 30, 2019
791

399

 
$
8

$
1,056

$
(193
)
$
12,083

$
(10,408
)
$
2,546