Rendering
Component: (Network and Table) |
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Network | 2302302 - Disclosure - Summary of Significant Accounting Policies (Tables) (http://www.fisglobal.com/role/SummaryOfSignificantAccountingPoliciesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0001136893 (http://www.sec.gov/CIK) |
Accounting Policies [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Accounting Policies [Abstract] | |
Schedule of Trade Receivables and Roll Forward of Allowance For Doubtful Accounts | A summary of trade receivables, net, as of December 31, 2016 and 2015 is as follows (in millions): | | | | | | | | | | 2016 | | 2015 | Trade receivables — billed | $ | 1,452 |
| | $ | 1,546 |
| Trade receivables — unbilled | 228 |
| | 201 |
| Total trade receivables | 1,680 |
| | 1,747 |
| Allowance for doubtful accounts | (41 | ) | | (16 | ) | Total trade receivables, net | $ | 1,639 |
| | $ | 1,731 |
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Schedule of Allowance for Doubtful Accounts | A summary roll forward of the allowance for doubtful accounts, for 2016, 2015 and 2014 is as follows (in millions):
| | | | | Allowance for doubtful accounts as of December 31, 2013 | $ | (16 | ) | Bad debt expense | (9 | ) | Write-offs, net of recoveries | 9 |
| Allowance for doubtful accounts as of December 31, 2014 | (16 | ) | Bad debt expense | (10 | ) | Write-offs, net of recoveries | 10 |
| Allowance for doubtful accounts as of December 31, 2015 | (16 | ) | Bad debt expense | (29 | ) | Write-offs, net of recoveries | 4 |
| Allowance for doubtful accounts as of December 31, 2016 | $ | (41 | ) |
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Schedule of Net Earnings Per Share | Net earnings and earnings per share for the years ended December 31, 2016, 2015 and 2014 are as follows (in millions, except per share data):
| | | | | | | | | | | | | | Year ended December 31, | | 2016 | | 2015 | | 2014 | Earnings from continuing operations attributable to FIS, net of tax | $ | 567 |
| | $ | 639 |
| | $ | 690 |
| Earnings (loss) from discontinued operations attributable to FIS, net of tax | 1 |
| | (7 | ) | | (11 | ) | Net earnings attributable to FIS common stockholders | $ | 568 |
| | $ | 632 |
| | $ | 679 |
| Weighted average shares outstanding — basic | 326 |
| | 285 |
| | 285 |
| Plus: Common stock equivalent shares | 4 |
| | 4 |
| | 4 |
| Weighted average shares outstanding — diluted | 330 |
| | 289 |
| | 289 |
| Net earnings per share — basic from continuing operations attributable to FIS common stockholders | $ | 1.74 |
| | $ | 2.24 |
| | $ | 2.42 |
| Net earnings (loss) per share — basic from discontinued operations attributable to FIS common stockholders | — |
| | (0.03 | ) | | (0.04 | ) | Net earnings per share — basic attributable to FIS common stockholders * | $ | 1.74 |
| | $ | 2.22 |
| | $ | 2.38 |
| Net earnings per share — diluted from continuing operations attributable to FIS common stockholders | $ | 1.72 |
| | $ | 2.21 |
| | $ | 2.39 |
| Net earnings (loss) per share — diluted from discontinued operations attributable to FIS common stockholders | — |
| | (0.03 | ) | | (0.04 | ) | Net earnings per share — diluted attributable to FIS common stockholders * | $ | 1.72 |
| | $ | 2.19 |
| | $ | 2.35 |
| | | | | | | * amounts may not sum due to rounding. | | | | | |
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