Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Fidelity National Information Services Inc., adjusted current assets

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Current assets	12,818)	10,708)	9,898)	8,692)	3,733)
Adjustments
Add: Allowance for credit losses	75)	76)	82)	60)	17)
After Adjustment
Adjusted current assets	12,893)	10,784)	9,980)	8,752)	3,750)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

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Fidelity National Information Services Inc., adjusted total assets

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Total assets	63,278)	82,931)	83,842)	83,806)	23,770)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	434)
Add: Allowance for credit losses	75)	76)	82)	60)	17)
Less: Noncurrent deferred income tax assets (included in Other noncurrent assets)²	33)	49)	40)	38)	32)
After Adjustment
Adjusted total assets	63,320)	82,958)	83,884)	83,828)	24,189)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Noncurrent deferred income tax assets (included in Other noncurrent assets). See details »

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Fidelity National Information Services Inc., adjusted current liabilities

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Current liabilities	16,224)	14,466)	12,361)	10,382)	3,125)
Adjustments
Less: Current deferred revenue	788)	779)	881)	817)	739)
After Adjustment
Adjusted current liabilities	15,436)	13,687)	11,480)	9,565)	2,386)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

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Fidelity National Information Services Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Total liabilities	35,872)	35,399)	34,355)	34,350)	13,548)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	434)
Less: Noncurrent deferred income tax liabilities²	3,550)	4,193)	4,017)	4,281)	1,360)
Less: Deferred revenue	953)	954)	940)	869)	806)
After Adjustment
Adjusted total liabilities	31,369)	30,252)	29,398)	29,200)	11,816)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Noncurrent deferred income tax liabilities. See details »

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Fidelity National Information Services Inc., adjusted total FIS stockholders’ equity

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Total FIS stockholders’ equity	27,218)	47,347)	49,300)	49,440)	10,215)
Adjustments
Less: Net deferred income tax asset (liability)¹	(3,517)	(4,144)	(3,977)	(4,243)	(1,328)
Add: Allowance for credit losses	75)	76)	82)	60)	17)
Add: Deferred revenue	953)	954)	940)	869)	806)
Add: Redeemable noncontrolling interest	180)	174)	174)	—)	—)
Add: Noncontrolling interest	8)	11)	13)	16)	7)
After Adjustment
Adjusted total equity	31,951)	52,706)	54,486)	54,628)	12,373)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

¹ Net deferred income tax asset (liability). See details »

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Fidelity National Information Services Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Short-term borrowings	3,797)	3,911)	2,750)	2,823)	267)
Current portion of long-term debt	2,133)	1,617)	1,314)	140)	48)
Long-term debt, excluding current portion	14,207)	14,825)	15,951)	17,229)	8,670)
Total reported debt	20,137)	20,353)	20,015)	20,192)	8,985)
Total FIS stockholders’ equity	27,218)	47,347)	49,300)	49,440)	10,215)
Total reported capital	47,355)	67,700)	69,315)	69,632)	19,200)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	434)
Add: Current operating lease liabilities²	120)	146)	152)	129)	—)
Add: Noncurrent operating lease liabilities³	294)	378)	453)	466)	—)
Adjusted total debt	20,551)	20,877)	20,620)	20,787)	9,419)
Adjustments to Equity
Less: Net deferred income tax asset (liability)⁴	(3,517)	(4,144)	(3,977)	(4,243)	(1,328)
Add: Allowance for credit losses	75)	76)	82)	60)	17)
Add: Deferred revenue	953)	954)	940)	869)	806)
Add: Redeemable noncontrolling interest	180)	174)	174)	—)	—)
Add: Noncontrolling interest	8)	11)	13)	16)	7)
Adjusted total equity	31,951)	52,706)	54,486)	54,628)	12,373)
After Adjustment
Adjusted total capital	52,502)	73,583)	75,106)	75,415)	21,792)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current operating lease liabilities. See details »

³ Noncurrent operating lease liabilities. See details »

⁴ Net deferred income tax asset (liability). See details »

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Fidelity National Information Services Inc., adjusted revenue

US$ in millions

12 months ended:	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Revenue	14,528)	13,877)	12,552)	10,333)	8,423)
Adjustment
Add: Increase (decrease) in deferred revenue	(1)	14)	71)	63)	(76)
After Adjustment
Adjusted revenue	14,527)	13,891)	12,623)	10,396)	8,347)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

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Fidelity National Information Services Inc., adjusted net earnings (loss) attributable to FIS common stockholders

US$ in millions

12 months ended:	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Net earnings (loss) attributable to FIS common stockholders	(16,720)	417)	158)	298)	846)
Adjustments
Add: Deferred income tax expense (benefit)¹	(525)	(89)	(211)	(115)	(116)
Add: Increase (decrease) in allowance for credit losses	(1)	(6)	22)	43)	(46)
Add: Increase (decrease) in deferred revenue	(1)	14)	71)	63)	(76)
Add: Other comprehensive earnings (loss), net of tax	(612)	195)	90)	397)	(116)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	12)	7)	6)	5)	17)
After Adjustment
Adjusted net earnings (loss)	(17,847)	538)	136)	691)	509)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

¹ Deferred income tax expense (benefit). See details »

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Fidelity National Information Services Inc. (NYSE:FIS)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income