Field | Row 1 |
---|---|
adsh | 0000798354-25-000104 |
cik | 798354 |
name | FISERV INC |
sic | 7389 |
countryba | US |
stprba | WI |
cityba | MILWAUKEE |
zipba | 53203 |
bas1 | 600 N. VEL R. PHILLIPS AVENUE |
bas2 | |
baph | 2628795000 |
countryma | US |
stprma | WI |
cityma | MILWAUKEE |
zipma | 53203 |
mas1 | 600 N. VEL R. PHILLIPS AVENUE |
mas2 | |
countryinc | US |
stprinc | WI |
ein | 391506125 |
former | |
changed | |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250425 |
accepted | 2025-04-25 06:26:00.0 |
prevrpt | 0 |
detail | 1 |
instance | fisv-20250331_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0000798354-25-000104 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -98000000.0000 | USD | 0 | us-gaap/2024 | Derivative Instrument Risk= Treasury Lock; | ||
0000798354-25-000104 | 20241231 | Accounts Receivable Net Current | 3725000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Accounts Receivable Net Current | 21000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Affiliated Entity; | ||
0000798354-25-000104 | 20250331 | Accounts Receivable Net Current | 28000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Affiliated Entity; | ||
0000798354-25-000104 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1187000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Amortization Of Acquisition Related Intangible Assets | 373000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20241231 | Assets | 77176000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2963000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Common Stock Value Outstanding | 8000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Equity Method Investment Dividends Or Distributions | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Gain Loss On Disposition Of Assets1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Income Loss From Equity Method Investments | -8000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Income Tax Expense Benefit | 153000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -457000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Increase Decrease In Accounts Receivable | -3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Liabilities Current | 23293000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Long Term Debt And Capital Lease Obligations Current | 1110000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Minority Interest | 618000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Net Income Loss | 851000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 17000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Operating Income Loss | -563000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | 1000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Foreign Exchange Contract; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | 31000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -224000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest | 17000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Depreciation And Amortization | 437000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Operating Activities Cash Flow Statement | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments Of Financing Costs | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Preferred Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Payments For Other Financing Activities | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 4538000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20250331 | Revenues | 1992000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20250331 | Revenues | 1594000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Small Business; | ||
0000798354-25-000104 | 20250331 | Revenues | 1085000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000798354-25-000104 | 20250331 | Revenues | 36000000.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Related Party Fees; Related Party Transactions By Related Party= Equity Method Investee; | ||
0000798354-25-000104 | 20250331 | Settlement Assets Current | 16833000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Share Based Compensation | 124000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Stockholders Equity | 27068000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -783000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 27686000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -7000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1413000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 23575000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1107000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000798354-25-000104 | 20250331 | Treasury Stock Common Value | 20184000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 594800000.0000 | shares | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -101000000.0000 | USD | 0 | us-gaap/2024 | Derivative Instrument Risk= Treasury Lock; | ||
0000798354-25-000104 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 3369000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 228000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Cost Of Goods And Services Sold | 684000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000798354-25-000104 | 20250331 | Deferred Income Tax Expense Benefit | -37000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Earnings Per Share Diluted | 1.5100 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Equity Method Investments | 49000000.0000 | USD | 0 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Lending Joint Ventures; | ||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 4072000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Other Intangible Assets; | ||
0000798354-25-000104 | 20240331 | Income Loss From Equity Method Investments | -8000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 4765000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Other Intangible Assets; | ||
0000798354-25-000104 | 20250331 | Equity Method Investments | 1538000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Equity Method Investments | 72000000.0000 | USD | 0 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Lending Joint Ventures; | ||
0000798354-25-000104 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 465000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Liabilities | 49490000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Liabilities | 53881000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Liabilities And Stockholders Equity | 77176000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Liabilities And Stockholders Equity | 80402000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Net Cash Provided By Used In Financing Activities | -189000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Operating Income Loss | 1777000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20250331 | Operating Income Loss | 810000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -63000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000798354-25-000104 | 20250331 | Payments For Merchant Cash Advances | 243000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20250331 | Payments For Repurchase Of Common Stock And Payments Related To Tax Withholding For Share Based Compensation | 2352000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20250331 | Payments Of Financing Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Issuance Of Long Term Debt | 2743000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Issuance Or Sale Of Equity | 24000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Profit Loss | 752000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 345000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Reconciling Items And Eliminations; | ||
0000798354-25-000104 | 20240331 | Revenues | 4000000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20250331 | Revenues | 995000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Payments; | ||
0000798354-25-000104 | 20250331 | Revenues | 2372000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20250331 | Revenues | 502000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Enterprise; | ||
0000798354-25-000104 | 20240331 | Selling General And Administrative Expense | 1697000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -78000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -79000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1327000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 24426000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -20184000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20231231 | Treasury Stock Common Shares | 190000000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20241231 | Treasury Stock Common Value | 18182000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Accounts Payable And Other Accrued Liabilities Current | 4339000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Additional Paid In Capital Common Stock | 22821000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Cash And Cash Equivalents At Carrying Value | 1214000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Cash And Cash Equivalents At Carrying Value | 1177000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Common Stock Shares Issued | 784000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Cost Of Goods And Services Sold | 1354000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20250331 | Cost Of Goods And Services Sold | 1389000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20250331 | Deferred Income Tax Liabilities Net | 2427000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Earnings Per Share Basic | 1.5200 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Gain Loss On Disposition Of Assets1 | 20000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250228 | Goodwill | 55000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Payfare; | ||
0000798354-25-000104 | 20241231 | Income Tax Expense Benefit | 129000000.0000 | USD | 4 | us-gaap/2024 | Schedule Of Equity Method Investment Equity Method Investee Name= Wells Fargo Merchant Services W F M S; | ||
0000798354-25-000104 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -445000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Interest Expense Nonoperating | 261000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Net Cash Provided By Used In Financing Activities | 627000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Operating Income Loss | 1008000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20240331 | Operating Income Loss | -596000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0000798354-25-000104 | 20250331 | Other Assets Noncurrent | 2362000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | -2000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Foreign Exchange Contract; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | -31000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest | -13000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | 21000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Operating Activities Cash Flow Statement | -11000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments To Acquire Investments | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Issuance Or Sale Of Equity | 39000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Payments For Other Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Payments For Settlement Activity | 434000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20250331 | Property Plant And Equipment Net | 2427000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 761000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Issuing; | ||
0000798354-25-000104 | 20240331 | Revenues | 1488000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Small Business; | ||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 23103000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 618000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000798354-25-000104 | 20241231 | Accounts Payable And Other Accrued Liabilities Current | 4799000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Additional Paid In Capital Common Stock | 23080000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Capitalized Contract Cost Net | 999000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Common Stock Shares Authorized | 1800000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Contract With Customer Liability Current | 840000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Cost Of Goods And Services Sold | 651000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000798354-25-000104 | 20250331 | Costs And Expenses | 3735000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 776000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Acquired Software And Technology; | ||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 5868000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Related Intangible Assets; | ||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 212000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Trade Names; | ||
0000798354-25-000104 | 20250331 | Increase Decrease In Contract With Customer Liability | 17000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Long Term Debt And Capital Lease Obligations | 27016000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Net Income Loss | 735000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Operating Income Loss | 1148000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20241231 | Other Assets Noncurrent | 2299000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | -4000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Treasury Lock; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -151000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 6000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Depreciation And Amortization | 401000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments For Repurchase Of Common Stock And Payments Related To Tax Withholding For Share Based Compensation | 1674000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20240331 | Payments To Acquire Property Plant And Equipment | 420000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Preferred Stock Shares Authorized | 25000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | 22000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Repayments Of Short Term Debt | 2696000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Sale Of Equity Securities Fv Ni | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Property Plant And Equipment Net | 2374000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 300000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000798354-25-000104 | 20240331 | Revenues | 302000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Processing; | ||
0000798354-25-000104 | 20240331 | Revenues | 40000000.0000 | USD | 1 | us-gaap/2024 | Related Party Transaction= Related Party Fees; Related Party Transactions By Related Party= Equity Method Investee; | ||
0000798354-25-000104 | 20250331 | Revenues | 32000000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Affiliated Entity; | ||
0000798354-25-000104 | 20241231 | Settlement Liabilities Current | 15429000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -688000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -12915000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -80000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 22861000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 21179000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 637000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000798354-25-000104 | 20250331 | Treasury Stock Common Shares | 228000000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 564700000.0000 | shares | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 590900000.0000 | shares | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 561300000.0000 | shares | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Assets Current | 25591000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Common Stock Shares Issued | 784000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Common Stock Value Outstanding | 8000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Comprehensive Income Net Of Tax | 1077000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Contract With Customer Liability Noncurrent | 263000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Deferred Income Tax Liabilities Net | 2477000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 2569000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Capitalized Software Development Costs; | ||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 5737000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Customer Related Intangible Assets; | ||
0000798354-25-000104 | 20250331 | Foreign Currency Transaction Loss Before Tax | 38000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 1046000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 315000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Interest Expense Nonoperating | 331000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Net Cash Provided By Used In Operating Activities | 831000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Operating Income Loss | 1181000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Operating Income Loss | 769000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | -40000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -13000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 243000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 220000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 17000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000798354-25-000104 | 20250331 | Other Nonoperating Income Expense | -18000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments Of Dividends Minority Interest | 34000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Payments Of Dividends Minority Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250228 | Payments To Acquire Businesses Net Of Cash Acquired | 95000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Payfare; | ||
0000798354-25-000104 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 229000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= C C V Group B. V.; | ||
0000798354-25-000104 | 20250331 | Payments To Acquire Businesses Net Of Cash Acquired | 316000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Preferred Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Preferred Stock Shares Authorized | 25000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Prepaid Expense And Other Assets Current | 3646000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Repayments Of Short Term Debt | -484000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Retained Earnings Accumulated Deficit | 23575000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 4883000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 2285000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20240331 | Revenues | 604000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Banking; | ||
0000798354-25-000104 | 20240331 | Revenues | 920000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Digital Payments; | ||
0000798354-25-000104 | 20240331 | Revenues | 2010000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20250331 | Revenues | 5130000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Revenues | 2417000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20241231 | Assets Current | 23477000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Cash And Cash Equivalents At Carrying Value | 1236000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2993000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 376000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 1091000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Costs And Expenses | 3702000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 26000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Equity Method Investments | 1506000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Equity Method Investments | 1200000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Bancof America Merchant Services; | ||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 767000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Acquired Software And Technology; | ||
0000798354-25-000104 | 20250331 | Goodwill | 121000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= C C V Group B. V.; | ||
0000798354-25-000104 | 20250331 | Increase Decrease In Contract With Customer Asset | 72000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Increase Decrease In Contract With Customer Liability | 18000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Liabilities Current | 22157000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Minority Interest | 637000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Net Cash Provided By Used In Investing Activities | -925000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | 197000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Revenues | 276000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Processing; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | -3000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instrument Risk= Treasury Lock; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 3000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | 84000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments For Merchant Cash Advances | 0.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20250331 | Payments To Acquire Property Plant And Equipment | 335000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Sale Of Equity Securities Fv Ni | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Repayments Of Long Term Debt And Capital Securities | 987000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Retained Earnings Accumulated Deficit | 24426000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 2253000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20240331 | Revenues | 243000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000798354-25-000104 | 20240331 | Revenues | 40000000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Affiliated Entity; | ||
0000798354-25-000104 | 20250331 | Revenues | 608000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Banking; | ||
0000798354-25-000104 | 20250331 | Revenues | 425000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000798354-25-000104 | 20250331 | Revenues | 341000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Reconciling Items And Eliminations; | ||
0000798354-25-000104 | 20250331 | Revenues | 4045000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Processing And Services; | Includes processing and other fees charged to related party investments accounted for under the equity method of $36 million and $40 million for the three months ended March 31, 2025 and 2024, respectively (see Note 19). | |
0000798354-25-000104 | 20241231 | Settlement Assets Current | 15429000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -17000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 29423000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -75000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 22821000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000798354-25-000104 | 20240331 | Treasury Stock Common Shares | 198000000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20250331 | Treasury Stock Common Shares | 228000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Revenues | 341000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0000798354-25-000104 | 20250331 | Selling General And Administrative Expense | 1682000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Settlement Liabilities Current | 16833000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -994000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 26521000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -7000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -73000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1187000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000798354-25-000104 | 20241231 | Treasury Stock Common Shares | 220000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Accounts Receivable Net Current | 3935000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1413000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Amortization Of Debt Issuance Costs Discounts And Other | 11000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20250331 | Amortization Of Debt Issuance Costs Discounts And Other | 11000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 3191000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000798354-25-000104 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Common Stock Shares Authorized | 1800000000.0000 | shares | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Comprehensive Income Net Of Tax | 524000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 528000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Contract With Customer Liability Noncurrent | 263000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Earnings Per Share Basic | 1.2400 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -17000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Equity Method Investment Dividends Or Distributions | 8000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Equity Method Investments | 1200000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Bancof America Merchant Services; | ||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 502000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Computer Software Intangible Asset; | ||
0000798354-25-000104 | 20250331 | Goodwill | 36983000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | 913000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Income Tax Expense Benefit | 190000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Net Cash Provided By Used In Operating Activities | 648000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Operating Income Loss | 1958000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | -133000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | 40000000.0000 | USD | 1 | us-gaap/2024 | Derivative Instruments Gain Loss By Hedging Relationship= Net Investment Hedging; | ||
0000798354-25-000104 | 20240331 | Other Comprehensive Income Loss Net Of Tax | -211000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Net Of Tax | 226000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments For Proceeds From Other Investing Activities | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Payments For Proceeds From Other Investing Activities | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Payments To Acquire Businesses Net Of Cash Acquired | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Payments To Acquire Investments | 32000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Prepaid Expense And Other Assets Current | 3087000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Issuance Of Long Term Debt | 776000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Profit Loss | 848000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Repayments Of Long Term Debt And Capital Securities | 955000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Revenues | 463000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Enterprise; | ||
0000798354-25-000104 | 20240331 | Revenues | 345000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0000798354-25-000104 | 20250331 | Revenues | 2053000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20250331 | Revenues | 319000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Merchant Segment; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
0000798354-25-000104 | 20250331 | Stockholders Equity | 25884000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 651000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 20444000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -839000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 622000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 23080000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0000798354-25-000104 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -18182000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20250331 | Amortization Of Acquisition Related Intangible Assets | 331000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20250331 | Assets | 80402000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Capitalized Contract Cost Net | 996000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0000798354-25-000104 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Contract With Customer Liability Current | 819000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Deferred Income Tax Expense Benefit | -24000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Earnings Per Share Diluted | 1.2400 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 9940000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Finite Lived Intangible Assets Net | 225000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Trade Names; | ||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 10502000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 2808000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Capitalized Software Development Costs; | ||
0000798354-25-000104 | 20250331 | Finite Lived Intangible Assets Net | 978000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Computer Software Intangible Asset; | ||
0000798354-25-000104 | 20240331 | Foreign Currency Transaction Loss Before Tax | 35000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Goodwill | 36584000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Increase Decrease In Accounts Receivable | 146000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Increase Decrease In Contract With Customer Asset | 57000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Long Term Debt And Capital Lease Obligations | 23730000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Long Term Debt And Capital Lease Obligations Current | 1281000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Net Cash Provided By Used In Investing Activities | -397000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Operating Income Loss | 1395000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | -2000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20241231 | Other Liabilities Noncurrent | 863000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Other Liabilities Noncurrent | 882000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Other Nonoperating Income Expense | -7000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20250331 | Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | 0.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Proceeds From Payments For Settlement Activity | 219000000.0000 | USD | 1 | 0000798354-25-000104 | |||
0000798354-25-000104 | 20240331 | Revenues | 1985000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Processing And Services; | ||
0000798354-25-000104 | 20240331 | Revenues | 883000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
0000798354-25-000104 | 20250331 | Revenues | 814000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Financial Segment; Consolidation Items= Operating Segments; Product Or Service= Issuing; | ||
0000798354-25-000104 | 20250331 | Revenues | 4789000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
0000798354-25-000104 | 20240331 | Share Based Compensation | 86000000.0000 | USD | 1 | us-gaap/2024 | |||
0000798354-25-000104 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 30508000000.0000 | USD | 0 | us-gaap/2024 | |||
0000798354-25-000104 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -14253000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0000798354-25-000104 | 20241231 | Treasury Stock Common Shares | 220000000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. |
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
Other Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Depreciation and Amortization | Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. |
Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
Foreign Currency Transaction Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Foreign Currency Transaction Loss, before Tax | Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. |
Settlement Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Settlement Liabilities, Current | Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Long Term Debt And Capital Lease Obligations | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt and Lease Obligation | Amount of long-term debt and lease obligation, classified as noncurrent. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax | Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Payments Of Dividends Minority Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Noncontrolling Interest | Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Gain Loss On Disposition Of Assets1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Long Term Debt And Capital Lease Obligations Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt and Lease Obligation, Current | Amount of long-term debt and lease obligation, classified as current. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
Payments To Acquire Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Investments | The cash outflow associated with the purchase of all investments (debt, security, other) during the period. |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Equity Method Investment, Distribution, Return of Capital | Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. |
Repayments Of Long Term Debt And Capital Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security | Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Proceeds From Payments For Settlement Activity | 0000798354-25-000104 | 1 | 0 | monetary | D | D | Proceeds From (Payments For) Settlement Activity | Proceeds From (Payments For) Settlement Activity |
Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax | Amount, before tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). |
Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
Amortization Of Debt Issuance Costs Discounts And Other | 0000798354-25-000104 | 1 | 0 | monetary | D | D | Amortization Of Debt Issuance Costs, Discounts And Other | Amortization Of Debt Issuance Costs, Discounts And Other |
Payments For Merchant Cash Advances | 0000798354-25-000104 | 1 | 0 | monetary | D | C | Payments For Merchant Cash Advances | Payments For Merchant Cash Advances |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Equity Method Investments | This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. |
Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax | Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan. |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Other Accrued Liabilities, Current | Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. |
Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
Proceeds From Sale Of Equity Securities Fv Ni | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Equity Securities, FV-NI | Amount of cash inflow from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity. |
Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
Equity Method Investment Dividends Or Distributions | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Equity Method Investment, Distribution | Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. |
Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
Increase Decrease In Contract With Customer Asset | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Contract with Customer, Asset | Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. |
Proceeds From Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Repayments of) Short-Term Debt | The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Capitalized Contract Cost Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Capitalized Contract Cost, Net | Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Settlement Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Settlement Assets, Current | Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents. |
Common Stock Value Outstanding | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Outstanding | Value of common shares held by shareholders. Excludes common shares repurchased and held as treasury shares. |
Amortization Of Acquisition Related Intangible Assets | 0000798354-25-000104 | 1 | 0 | monetary | D | D | Amortization Of Acquisition-Related Intangible Assets | The aggregate expense charged against earnings to allocate the cost of acquired intangible assets. As a noncash expense, this element is added back to net income when calculating cash provided by (used in) operations using the indirect method. |
Payments For Repurchase Of Common Stock And Payments Related To Tax Withholding For Share Based Compensation | 0000798354-25-000104 | 1 | 0 | monetary | D | C | Payments For Repurchase Of Common Stock And Payments Related To Tax Withholding For Share Based Compensation | The cash outflow to reacquire common stock during the period and to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. |
Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. |
Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Preferred Stock No Par Value | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, No Par Value | Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Treasury Stock Common Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0000798354-25-000104 | 5 | 12 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0000798354-25-000104 | 2 | 7 | IS | 0 | H | Revenues | us-gaap/2024 | Revenue | 0 |
0000798354-25-000104 | 2 | 8 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of goods sold and services | 0 |
0000798354-25-000104 | 2 | 9 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
0000798354-25-000104 | 2 | 10 | IS | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Net gain on sale of other assets | 1 |
0000798354-25-000104 | 2 | 11 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total expenses | 0 |
0000798354-25-000104 | 2 | 12 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
0000798354-25-000104 | 2 | 13 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense, net | 1 |
0000798354-25-000104 | 2 | 14 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other expense, net | 0 |
0000798354-25-000104 | 2 | 15 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | us-gaap/2024 | Income before income taxes and loss from investments in unconsolidated affiliates | 0 |
0000798354-25-000104 | 2 | 16 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 1 |
0000798354-25-000104 | 2 | 17 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Loss from investments in unconsolidated affiliates | 0 |
0000798354-25-000104 | 2 | 18 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000798354-25-000104 | 2 | 19 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interest | 0 |
0000798354-25-000104 | 2 | 20 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income attributable to Fiserv, Inc. | 0 |
0000798354-25-000104 | 2 | 22 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
0000798354-25-000104 | 2 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
0000798354-25-000104 | 2 | 25 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
0000798354-25-000104 | 2 | 26 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
0000798354-25-000104 | 3 | 9 | IS | 1 | H | Revenues | us-gaap/2024 | Processing, administrative, and other fees | 0 |
0000798354-25-000104 | 4 | 7 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000798354-25-000104 | 4 | 9 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax | us-gaap/2024 | Fair market value adjustment on derivatives | 0 |
0000798354-25-000104 | 4 | 10 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax | us-gaap/2024 | Reclassification adjustment for net realized (gains) losses on cash flow hedges | 1 |
0000798354-25-000104 | 4 | 11 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax | us-gaap/2024 | Tax impacts of derivatives | 0 |
0000798354-25-000104 | 4 | 12 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax | us-gaap/2024 | Unrealized (loss) gain on defined benefit pension plans | 1 |
0000798354-25-000104 | 4 | 13 | CI | 0 | H | Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax | us-gaap/2024 | Tax impacts of defined benefit pension plans | 0 |
0000798354-25-000104 | 4 | 14 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax | us-gaap/2024 | Foreign currency translation | 0 |
0000798354-25-000104 | 4 | 15 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2024 | Tax impacts of foreign currency translation | 1 |
0000798354-25-000104 | 4 | 16 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Total other comprehensive income (loss) | 0 |
0000798354-25-000104 | 4 | 17 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive income | 0 |
0000798354-25-000104 | 4 | 18 | CI | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interest | 0 |
0000798354-25-000104 | 4 | 19 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Less: other comprehensive income (loss) attributable to noncontrolling interests | 0 |
0000798354-25-000104 | 4 | 20 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income attributable to Fiserv, Inc. | 0 |
0000798354-25-000104 | 5 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0000798354-25-000104 | 5 | 9 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade accounts receivable, less allowance for doubtful accounts | 0 |
0000798354-25-000104 | 5 | 10 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0000798354-25-000104 | 5 | 11 | BS | 0 | H | Settlement Assets Current | us-gaap/2024 | Settlement assets | 0 |
0000798354-25-000104 | 5 | 13 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
0000798354-25-000104 | 5 | 14 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets, net | 0 |
0000798354-25-000104 | 5 | 15 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0000798354-25-000104 | 5 | 16 | BS | 0 | H | Capitalized Contract Cost Net | us-gaap/2024 | Contract costs, net | 0 |
0000798354-25-000104 | 5 | 17 | BS | 0 | H | Equity Method Investments | us-gaap/2024 | Investments in unconsolidated affiliates | 0 |
0000798354-25-000104 | 5 | 18 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other long-term assets | 0 |
0000798354-25-000104 | 5 | 19 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0000798354-25-000104 | 5 | 21 | BS | 0 | H | Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | Accounts payable and other current liabilities | 0 |
0000798354-25-000104 | 5 | 22 | BS | 0 | H | Long Term Debt And Capital Lease Obligations Current | us-gaap/2024 | Short-term and current maturities of long-term debt | 0 |
0000798354-25-000104 | 5 | 23 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Contract liabilities | 0 |
0000798354-25-000104 | 5 | 24 | BS | 0 | H | Settlement Liabilities Current | us-gaap/2024 | Settlement obligations | 0 |
0000798354-25-000104 | 5 | 25 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0000798354-25-000104 | 5 | 26 | BS | 0 | H | Long Term Debt And Capital Lease Obligations | us-gaap/2024 | Long-term debt | 0 |
0000798354-25-000104 | 5 | 27 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income taxes | 0 |
0000798354-25-000104 | 5 | 28 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Long-term contract liabilities | 0 |
0000798354-25-000104 | 5 | 29 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
0000798354-25-000104 | 5 | 30 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0000798354-25-000104 | 5 | 31 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and Contingencies (see Note 18) | 0 |
0000798354-25-000104 | 5 | 33 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, no par value: 25 million shares authorized; none issued | 0 |
0000798354-25-000104 | 5 | 34 | BS | 0 | H | Common Stock Value Outstanding | us-gaap/2024 | Common stock, $0.01 par value: 1,800 million shares authorized; 784 million shares issued | 0 |
0000798354-25-000104 | 5 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
0000798354-25-000104 | 5 | 36 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
0000798354-25-000104 | 5 | 37 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
0000798354-25-000104 | 5 | 38 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2024 | Treasury stock, at cost, 228 million and 220 million shares, respectively | 1 |
0000798354-25-000104 | 5 | 39 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Fiserv, Inc. shareholders equity | 0 |
0000798354-25-000104 | 5 | 40 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interests | 0 |
0000798354-25-000104 | 5 | 41 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total equity | 0 |
0000798354-25-000104 | 5 | 42 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and equity | 0 |
0000798354-25-000104 | 6 | 2 | BS | 1 | H | Preferred Stock No Par Value | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
0000798354-25-000104 | 6 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
0000798354-25-000104 | 6 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
0000798354-25-000104 | 6 | 5 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
0000798354-25-000104 | 6 | 6 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
0000798354-25-000104 | 6 | 7 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
0000798354-25-000104 | 6 | 8 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock (in shares) | 0 |
0000798354-25-000104 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income | 0 |
0000798354-25-000104 | 7 | 4 | CF | 0 | H | Other Depreciation And Amortization | us-gaap/2024 | Depreciation and other amortization | 0 |
0000798354-25-000104 | 7 | 5 | CF | 0 | H | Amortization Of Acquisition Related Intangible Assets | 0000798354-25-000104 | Amortization of acquisition-related intangible assets | 0 |
0000798354-25-000104 | 7 | 6 | CF | 0 | H | Amortization Of Debt Issuance Costs Discounts And Other | 0000798354-25-000104 | Amortization of financing costs and debt discounts | 0 |
0000798354-25-000104 | 7 | 7 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
0000798354-25-000104 | 7 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
0000798354-25-000104 | 7 | 9 | CF | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Net gain on sale of other assets | 1 |
0000798354-25-000104 | 7 | 10 | CF | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Loss from investments in unconsolidated affiliates | 1 |
0000798354-25-000104 | 7 | 11 | CF | 0 | H | Equity Method Investment Dividends Or Distributions | us-gaap/2024 | Distributions from unconsolidated affiliates | 0 |
0000798354-25-000104 | 7 | 12 | CF | 0 | H | Foreign Currency Transaction Loss Before Tax | us-gaap/2024 | Non-cash foreign currency exchange loss | 0 |
0000798354-25-000104 | 7 | 13 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other operating activities | 0 |
0000798354-25-000104 | 7 | 15 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Trade accounts receivable | 1 |
0000798354-25-000104 | 7 | 16 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
0000798354-25-000104 | 7 | 17 | CF | 0 | H | Increase Decrease In Contract With Customer Asset | us-gaap/2024 | Contract costs | 1 |
0000798354-25-000104 | 7 | 18 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and other liabilities | 0 |
0000798354-25-000104 | 7 | 19 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Contract liabilities | 0 |
0000798354-25-000104 | 7 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
0000798354-25-000104 | 7 | 22 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Capital expenditures, including capitalized software and other intangibles | 1 |
0000798354-25-000104 | 7 | 23 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Payments for acquisition of businesses, net of cash acquired | 1 |
0000798354-25-000104 | 7 | 24 | CF | 0 | H | Payments For Merchant Cash Advances | 0000798354-25-000104 | Merchant cash advances, net | 1 |
0000798354-25-000104 | 7 | 25 | CF | 0 | H | Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital | us-gaap/2024 | Distributions from unconsolidated affiliates | 0 |
0000798354-25-000104 | 7 | 26 | CF | 0 | H | Payments To Acquire Investments | us-gaap/2024 | Purchases of investments | 1 |
0000798354-25-000104 | 7 | 27 | CF | 0 | H | Proceeds From Sale Of Equity Securities Fv Ni | us-gaap/2024 | Proceeds from sale of investments | 0 |
0000798354-25-000104 | 7 | 28 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
0000798354-25-000104 | 7 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0000798354-25-000104 | 7 | 31 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Debt proceeds | 0 |
0000798354-25-000104 | 7 | 32 | CF | 0 | H | Repayments Of Long Term Debt And Capital Securities | us-gaap/2024 | Debt repayments | 1 |
0000798354-25-000104 | 7 | 33 | CF | 0 | H | Proceeds From Repayments Of Short Term Debt | us-gaap/2024 | Net borrowings from (repayments of) commercial paper and short-term borrowings | 0 |
0000798354-25-000104 | 7 | 34 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Payments of debt financing costs | 1 |
0000798354-25-000104 | 7 | 35 | CF | 0 | H | Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | Proceeds from issuance of treasury stock | 0 |
0000798354-25-000104 | 7 | 36 | CF | 0 | H | Payments For Repurchase Of Common Stock And Payments Related To Tax Withholding For Share Based Compensation | 0000798354-25-000104 | Purchases of treasury stock, including employee shares withheld for tax obligations | 1 |
0000798354-25-000104 | 7 | 37 | CF | 0 | H | Proceeds From Payments For Settlement Activity | 0000798354-25-000104 | Settlement activity, net | 0 |
0000798354-25-000104 | 7 | 38 | CF | 0 | H | Payments Of Dividends Minority Interest | us-gaap/2024 | Distributions paid to noncontrolling interests and redeemable noncontrolling interest | 1 |
0000798354-25-000104 | 7 | 39 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other financing activities | 0 |
0000798354-25-000104 | 7 | 40 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
0000798354-25-000104 | 7 | 41 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
0000798354-25-000104 | 7 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash and cash equivalents | 0 |
0000798354-25-000104 | 7 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, beginning balance | 0 |
0000798354-25-000104 | 7 | 44 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, ending balance | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |