v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 744 $ 599
Settlement assets 624 515
Other receivables 203 432
Prepaid expenses and other current assets 1,290 959
Total current assets 5,274 4,488
Property and equipment, net 1,140 691
Goodwill 25,026 17,762
Intangible assets, net 4,314 959
Software, net 5,238 2,876
Equity method investment 13 3,681
Other noncurrent assets 1,819 1,710
Deferred contract costs, net 1,282 1,321
Total assets 44,106 33,488
Current liabilities:    
Accounts payable, accrued and other liabilities 2,429 2,097
Settlement payables 687 549
Deferred revenue 1,007 957
Short-term borrowings 4,226 2,729
Current portion of long-term debt 1,516 1,284
Total current liabilities 9,865 7,616
Long-term debt, excluding current portion 15,432 9,069
Deferred income taxes 883 1,215
Other noncurrent liabilities 1,885 1,686
Total liabilities 28,065 19,586
FIS stockholders' equity:    
Preferred stock $0.01 par value; 200 shares authorized, none issued and outstanding as of June 30, 2026, and December 31, 2025 0 0
Common stock $0.01 par value, 750 shares authorized, 640 and 636 shares issued as of June 30, 2026, and December 31, 2025, respectively 6 6
Additional paid in capital 47,501 47,317
(Accumulated deficit) retained earnings (20,578) (22,718)
Accumulated other comprehensive earnings (loss) (587) (504)
Treasury stock, $0.01 par value, 124 and 122 common shares as of June 30, 2026, and December 31, 2025, respectively, at cost (10,304) (10,202)
Total FIS stockholders' equity 16,038 13,899
Noncontrolling interest 3 3
Total equity 16,041 13,902
Total liabilities and equity 44,106 33,488
Nonrelated Party    
Current assets:    
Trade receivables, net of allowance for credit losses and receivable from related party 2,413 1,944
Related Party    
Current assets:    
Trade receivables, net of allowance for credit losses and receivable from related party $ 0 $ 39