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EDGAR System der U.S. Securities and Exchange Commission Sec06.05.2010 EDGAR System der U.S. Securities and Exchange Commission, USA

Text

Entität

Name der Entität FISERV, INC.
Cik 798354
Form 10-Q
Gefeilt 2010-05-06
Fp Q1
Fy 2010
Accn 0001193125-10-110738

Fakten bis 2010-05-04

Beschreibung Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Tatsache EntityCommonStockSharesOutstanding
Rahmen CY2010Q1I
Etikett Entity Common Stock, Shares Outstanding
Taxonomie dei
Einheit shares
Val 152.610.235

Fakten bis 2010-03-31

  1. Beschreibung Amount of cash (inflow) outflow from investing activities classified as other.
    Tatsache PaymentsForProceedsFromOtherInvestingActivities
    Etikett Payments for (Proceeds from) Other Investing Activities
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -7.000.000
  2. Beschreibung 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.
    Tatsache EarningsPerShareDiluted
    Etikett Earnings Per Share, Diluted
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,79
  3. Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Tatsache IncomeTaxExpenseBenefit
    Etikett Income Tax Expense (Benefit)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 73.000.000
  4. Beschreibung 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.
    Tatsache IncreaseDecreaseInAccountsReceivable
    Etikett Increase (Decrease) in Accounts Receivable
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -39.000.000
  5. Beschreibung Amount of cash inflow (outflow) of investing activities of 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.
    Tatsache CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
    Rahmen CY2010Q1
    Etikett Cash Provided by (Used in) Investing Activities, Discontinued Operations
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 2.000.000
  6. Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Tatsache Goodwill
    Rahmen CY2010Q1I
    Etikett Goodwill
    Taxonomie us-gaap
    Einheit USD
    Val 4.369.000.000
  7. Beschreibung Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Tatsache SalesRevenueGoodsNet
    Etikett Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 177.000.000
  8. Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Tatsache DeferredIncomeTaxExpenseBenefit
    Etikett Deferred Income Tax Expense (Benefit)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 5.000.000
  9. Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
    Tatsache TreasuryStockShares
    Rahmen CY2010Q1I
    Etikett Treasury Stock, Shares
    Taxonomie us-gaap
    Einheit shares
    Val 45.300.000
  10. Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax
    Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -2.000.000
  11. Beschreibung 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.
    Tatsache PaymentsToAcquirePropertyPlantAndEquipment
    Etikett Payments to Acquire Property, Plant, and Equipment
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 42.000.000
  12. Beschreibung 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.
    Tatsache PropertyPlantAndEquipmentNet
    Rahmen CY2010Q1I
    Etikett Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Einheit USD
    Val 281.000.000
  13. Beschreibung Amount of noncurrent assets classified as other.
    Tatsache OtherAssetsNoncurrent
    Rahmen CY2010Q1I
    Etikett Other Assets, Noncurrent
    Taxonomie us-gaap
    Einheit USD
    Val 445.000.000
  14. Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Tatsache OtherLiabilitiesNoncurrent
    Rahmen CY2010Q1I
    Etikett Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Einheit USD
    Val 237.000.000
  15. Beschreibung Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Tatsache PreferredStockNoParValue
    Rahmen CY2010Q1I
    Etikett Preferred Stock, No Par Value
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0
  16. Beschreibung Face amount or stated value per share of common stock.
    Tatsache CommonStockParOrStatedValuePerShare
    Rahmen CY2010Q1I
    Etikett Common Stock, Par or Stated Value Per Share
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,01
  17. Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Tatsache LongTermDebtCurrent
    Rahmen CY2010Q1I
    Etikett Long-term Debt, Current Maturities
    Taxonomie us-gaap
    Einheit USD
    Val 133.000.000
  18. Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Tatsache LiabilitiesAndStockholdersEquity
    Rahmen CY2010Q1I
    Etikett Liabilities and Equity
    Taxonomie us-gaap
    Einheit USD
    Val 8.309.000.000
  19. Beschreibung 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.
    Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
    Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 11.000.000
  20. Beschreibung 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.
    Tatsache AccountsReceivableNetCurrent
    Rahmen CY2010Q1I
    Etikett Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Einheit USD
    Val 514.000.000
  21. Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
    Tatsache DeferredTaxLiabilitiesNoncurrent
    Rahmen CY2010Q1I
    Etikett Deferred Tax Liabilities, Net, Noncurrent
    Taxonomie us-gaap
    Einheit USD
    Val 583.000.000
  22. Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Tatsache RetainedEarningsAccumulatedDeficit
    Rahmen CY2010Q1I
    Etikett Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Einheit USD
    Val 4.492.000.000
  23. Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val -0,01
  24. Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent.
    Tatsache IncomeLossFromContinuingOperations
    Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 123.000.000
  25. Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
    Tatsache RepaymentsOfLongTermDebt
    Etikett Repayments of Long-term Debt
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 126.000.000
  26. Beschreibung Total costs related to goods produced and sold during the reporting period.
    Tatsache CostOfGoodsSold
    Etikett Cost of Goods Sold (Deprecated 2018-01-31)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 136.000.000
  27. Beschreibung Amount of cash inflow (outflow) of investing activities, excluding 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.
    Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
    Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -35.000.000
  28. Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
    Tatsache AccountsPayableAndAccruedLiabilitiesCurrent
    Rahmen CY2010Q1I
    Etikett Accounts Payable and Accrued Liabilities, Current
    Taxonomie us-gaap
    Einheit USD
    Val 510.000.000
  29. Beschreibung 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.
    Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 193.000.000
  30. Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
    Tatsache SalesRevenueServicesNet
    Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 831.000.000
  31. Beschreibung Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Tatsache CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
    Rahmen CY2010Q1
    Etikett Cash Provided by (Used in) Operating Activities, Discontinued Operations
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -3.000.000
  32. Beschreibung Amount of cash inflow (outflow) from financing activities classified as other.
    Tatsache ProceedsFromPaymentsForOtherFinancingActivities
    Etikett Proceeds from (Payments for) Other Financing Activities
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 5.000.000
  33. Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Etikett Increase (Decrease) in Prepaid Expense and Other Assets
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 12.000.000
  34. Beschreibung Total costs related to services rendered by an entity during the reporting period.
    Tatsache CostOfServices
    Etikett Cost of Services (Deprecated 2018-01-31)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 462.000.000
  35. Beschreibung 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.
    Tatsache PreferredStockSharesAuthorized
    Rahmen CY2010Q1I
    Etikett Preferred Stock, Shares Authorized
    Taxonomie us-gaap
    Einheit shares
    Val 25.000.000
  36. Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the 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. Includes effect from exchange rate changes.
    Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease
    Etikett Cash and Cash Equivalents, Period Increase (Decrease)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 54.000.000
  37. Beschreibung Total costs of sales and operating expenses for the period.
    Tatsache CostsAndExpenses
    Etikett Costs and Expenses
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 770.000.000
  38. Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
    Tatsache IncreaseDecreaseInDeferredRevenue
    Etikett Increase (Decrease) in Deferred Revenue
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 10.000.000
  39. Beschreibung 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.
    Tatsache CashAndCashEquivalentsAtCarryingValue
    Etikett Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Einheit USD
    Val 416.000.000
  40. Beschreibung Amount of cash inflow (outflow) of financing activities, excluding 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.
    Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
    Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -171.000.000
  41. Beschreibung The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.
    Tatsache ProceedsFromIssuanceOrSaleOfEquity
    Etikett Proceeds from Issuance or Sale of Equity
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 21.000.000
  42. Beschreibung Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
    Tatsache AdditionalPaidInCapital
    Rahmen CY2010Q1I
    Etikett Additional Paid in Capital
    Taxonomie us-gaap
    Einheit USD
    Val 729.000.000
  43. Beschreibung Amount of noncash expense for share-based payment arrangement.
    Tatsache ShareBasedCompensation
    Etikett Share-based Payment Arrangement, Noncash Expense
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 10.000.000
  44. Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Tatsache PreferredStockSharesIssued
    Rahmen CY2010Q1I
    Etikett Preferred Stock, Shares Issued
    Taxonomie us-gaap
    Einheit shares
    Val 0
  45. Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val -0,01
  46. Beschreibung 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.
    Tatsache WeightedAverageNumberOfSharesOutstandingBasic
    Etikett Weighted Average Number of Shares Outstanding, Basic
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit shares
    Val 152.500.000
  47. Beschreibung Amount of current assets classified as other.
    Tatsache OtherAssetsCurrent
    Rahmen CY2010Q1I
    Etikett Other Assets, Current
    Taxonomie us-gaap
    Einheit USD
    Val 270.000.000
  48. Beschreibung 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.
    Tatsache CommonStockSharesIssued
    Rahmen CY2010Q1I
    Etikett Common Stock, Shares, Issued
    Taxonomie us-gaap
    Einheit shares
    Val 197.900.000
  49. Beschreibung Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
    Tatsache DeferredRevenueCurrent
    Rahmen CY2010Q1I
    Etikett Deferred Revenue, Current
    Taxonomie us-gaap
    Einheit USD
    Val 347.000.000
  50. Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
    Tatsache Liabilities
    Rahmen CY2010Q1I
    Etikett Liabilities
    Taxonomie us-gaap
    Einheit USD
    Val 5.191.000.000
  51. Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Tatsache Assets
    Rahmen CY2010Q1I
    Etikett Assets
    Taxonomie us-gaap
    Einheit USD
    Val 8.309.000.000
  52. Beschreibung The net result for the period of deducting operating expenses from operating revenues.
    Tatsache OperatingIncomeLoss
    Etikett Operating Income (Loss)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 238.000.000
  53. Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Tatsache EarningsPerShareBasic
    Etikett Earnings Per Share, Basic
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,79
  54. Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Tatsache NetIncomeLoss
    Etikett Net Income (Loss) Attributable to Parent
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 121.000.000
  55. Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Tatsache TreasuryStockValue
    Rahmen CY2010Q1I
    Etikett Treasury Stock, Value
    Taxonomie us-gaap
    Einheit USD
    Val 2.035.000.000
  56. Beschreibung The cash outflow to reacquire common stock during the period.
    Tatsache PaymentsForRepurchaseOfCommonStock
    Etikett Payments for Repurchase of Common Stock
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 71.000.000
  57. Beschreibung 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.
    Tatsache WeightedAverageNumberOfDilutedSharesOutstanding
    Etikett Weighted Average Number of Shares Outstanding, Diluted
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit shares
    Val 153.700.000
  58. Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Tatsache LongTermDebtNoncurrent
    Rahmen CY2010Q1I
    Etikett Long-term Debt, Excluding Current Maturities
    Taxonomie us-gaap
    Einheit USD
    Val 3.381.000.000
  59. Beschreibung 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.
    Tatsache SellingGeneralAndAdministrativeExpense
    Etikett Selling, General and Administrative Expense
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 172.000.000
  60. Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Tatsache StockholdersEquity
    Rahmen CY2010Q1I
    Etikett Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Einheit USD
    Val 3.118.000.000
  61. Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
    Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 260.000.000
  62. Beschreibung 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.
    Tatsache LiabilitiesCurrent
    Rahmen CY2010Q1I
    Etikett Liabilities, Current
    Taxonomie us-gaap
    Einheit USD
    Val 990.000.000
  63. Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Tatsache IncomeLossFromContinuingOperationsPerBasicShare
    Etikett Income (Loss) from Continuing Operations, Per Basic Share
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,81
  64. Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Tatsache CommonStockValue
    Rahmen CY2010Q1I
    Etikett Common Stock, Value, Issued
    Taxonomie us-gaap
    Einheit USD
    Val 2.000.000
  65. Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Tatsache DeferredTaxAssetsNetCurrent
    Rahmen CY2010Q1I
    Etikett Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomie us-gaap
    Einheit USD
    Val 44.000.000
  66. Beschreibung Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element.
    Tatsache AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
    Etikett Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31)
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -10.000.000
  67. Beschreibung Increase (decrease) in cash associated with the entity's discontinued operations.
    Tatsache NetCashProvidedByUsedInDiscontinuedOperations
    Rahmen CY2010Q1
    Etikett Net Cash Provided by (Used in) Discontinued Operations
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -1.000.000
  68. Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Rahmen CY2010Q1I
    Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Einheit USD
    Val -70.000.000
  69. Beschreibung 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).
    Tatsache Revenues
    Etikett Revenues
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 1.008.000.000
  70. Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss).
    Tatsache IncomeLossFromEquityMethodInvestments
    Etikett Income (Loss) from Equity Method Investments
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 3.000.000
  71. Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Tatsache AssetsCurrent
    Rahmen CY2010Q1I
    Etikett Assets, Current
    Taxonomie us-gaap
    Einheit USD
    Val 1.244.000.000
  72. Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Tatsache CommonStockSharesAuthorized
    Rahmen CY2010Q1I
    Etikett Common Stock, Shares Authorized
    Taxonomie us-gaap
    Einheit shares
    Val 450.000.000
  73. Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Tatsache IntangibleAssetsNetExcludingGoodwill
    Rahmen CY2010Q1I
    Etikett Intangible Assets, Net (Excluding Goodwill)
    Taxonomie us-gaap
    Einheit USD
    Val 1.970.000.000
  74. Beschreibung The amount of net income (loss) derived from continuing operations during 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.
    Tatsache IncomeLossFromContinuingOperationsPerDilutedShare
    Etikett Income (Loss) from Continuing Operations, Per Diluted Share
    Anfangen 2010-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,8

Fakten bis 2009-12-31

  1. Beschreibung Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Tatsache Goodwill
    Etikett Goodwill
    Taxonomie us-gaap
    Einheit USD
    Val 4.371.000.000
  2. Beschreibung Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
    Tatsache TreasuryStockShares
    Etikett Treasury Stock, Shares
    Taxonomie us-gaap
    Einheit shares
    Val 44.700.000
  3. Beschreibung 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.
    Tatsache PropertyPlantAndEquipmentNet
    Etikett Property, Plant and Equipment, Net
    Taxonomie us-gaap
    Einheit USD
    Val 293.000.000
  4. Beschreibung Amount of noncurrent assets classified as other.
    Tatsache OtherAssetsNoncurrent
    Etikett Other Assets, Noncurrent
    Taxonomie us-gaap
    Einheit USD
    Val 431.000.000
  5. Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Tatsache OtherLiabilitiesNoncurrent
    Etikett Other Liabilities, Noncurrent
    Taxonomie us-gaap
    Einheit USD
    Val 229.000.000
  6. Beschreibung Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Tatsache PreferredStockNoParValue
    Etikett Preferred Stock, No Par Value
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0
  7. Beschreibung Face amount or stated value per share of common stock.
    Tatsache CommonStockParOrStatedValuePerShare
    Etikett Common Stock, Par or Stated Value Per Share
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,01
  8. Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Tatsache LongTermDebtCurrent
    Etikett Long-term Debt, Current Maturities
    Taxonomie us-gaap
    Einheit USD
    Val 259.000.000
  9. Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Tatsache LiabilitiesAndStockholdersEquity
    Etikett Liabilities and Equity
    Taxonomie us-gaap
    Einheit USD
    Val 8.378.000.000
  10. Beschreibung 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.
    Tatsache AccountsReceivableNetCurrent
    Etikett Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomie us-gaap
    Einheit USD
    Val 554.000.000
  11. Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
    Tatsache DeferredTaxLiabilitiesNoncurrent
    Etikett Deferred Tax Liabilities, Net, Noncurrent
    Taxonomie us-gaap
    Einheit USD
    Val 580.000.000
  12. Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Tatsache RetainedEarningsAccumulatedDeficit
    Etikett Retained Earnings (Accumulated Deficit)
    Taxonomie us-gaap
    Einheit USD
    Val 4.371.000.000
  13. Beschreibung Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
    Tatsache AccountsPayableAndAccruedLiabilitiesCurrent
    Etikett Accounts Payable and Accrued Liabilities, Current
    Taxonomie us-gaap
    Einheit USD
    Val 565.000.000
  14. Beschreibung 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.
    Tatsache PreferredStockSharesAuthorized
    Etikett Preferred Stock, Shares Authorized
    Taxonomie us-gaap
    Einheit shares
    Val 25.000.000
  15. Beschreibung 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.
    Tatsache CashAndCashEquivalentsAtCarryingValue
    Etikett Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Einheit USD
    Val 363.000.000
  16. Beschreibung Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
    Tatsache AdditionalPaidInCapital
    Etikett Additional Paid in Capital
    Taxonomie us-gaap
    Einheit USD
    Val 727.000.000
  17. Beschreibung Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Tatsache PreferredStockSharesIssued
    Etikett Preferred Stock, Shares Issued
    Taxonomie us-gaap
    Einheit shares
    Val 0
  18. Beschreibung Amount of current assets classified as other.
    Tatsache OtherAssetsCurrent
    Etikett Other Assets, Current
    Taxonomie us-gaap
    Einheit USD
    Val 314.000.000
  19. Beschreibung 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.
    Tatsache CommonStockSharesIssued
    Etikett Common Stock, Shares, Issued
    Taxonomie us-gaap
    Einheit shares
    Val 197.900.000
  20. Beschreibung Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
    Tatsache DeferredRevenueCurrent
    Etikett Deferred Revenue, Current
    Taxonomie us-gaap
    Einheit USD
    Val 337.000.000
  21. Beschreibung Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
    Tatsache Liabilities
    Etikett Liabilities
    Taxonomie us-gaap
    Einheit USD
    Val 5.352.000.000
  22. Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Tatsache Assets
    Etikett Assets
    Taxonomie us-gaap
    Einheit USD
    Val 8.378.000.000
  23. Beschreibung The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Tatsache TreasuryStockValue
    Etikett Treasury Stock, Value
    Taxonomie us-gaap
    Einheit USD
    Val 2.005.000.000
  24. Beschreibung Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Tatsache LongTermDebtNoncurrent
    Etikett Long-term Debt, Excluding Current Maturities
    Taxonomie us-gaap
    Einheit USD
    Val 3.382.000.000
  25. Beschreibung Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Tatsache StockholdersEquity
    Etikett Stockholders' Equity Attributable to Parent
    Taxonomie us-gaap
    Einheit USD
    Val 3.026.000.000
  26. Beschreibung 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.
    Tatsache LiabilitiesCurrent
    Etikett Liabilities, Current
    Taxonomie us-gaap
    Einheit USD
    Val 1.161.000.000
  27. Beschreibung Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Tatsache CommonStockValue
    Etikett Common Stock, Value, Issued
    Taxonomie us-gaap
    Einheit USD
    Val 2.000.000
  28. Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Tatsache DeferredTaxAssetsNetCurrent
    Etikett Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomie us-gaap
    Einheit USD
    Val 46.000.000
  29. Beschreibung Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomie us-gaap
    Einheit USD
    Val -69.000.000
  30. Beschreibung Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Tatsache AssetsCurrent
    Etikett Assets, Current
    Taxonomie us-gaap
    Einheit USD
    Val 1.277.000.000
  31. Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Tatsache CommonStockSharesAuthorized
    Etikett Common Stock, Shares Authorized
    Taxonomie us-gaap
    Einheit shares
    Val 450.000.000
  32. Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Tatsache IntangibleAssetsNetExcludingGoodwill
    Etikett Intangible Assets, Net (Excluding Goodwill)
    Taxonomie us-gaap
    Einheit USD
    Val 2.006.000.000

Fakten bis 2009-03-31

  1. Beschreibung Amount of cash (inflow) outflow from investing activities classified as other.
    Tatsache PaymentsForProceedsFromOtherInvestingActivities
    Rahmen CY2009Q1
    Etikett Payments for (Proceeds from) Other Investing Activities
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -3.000.000
  2. Beschreibung 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.
    Tatsache EarningsPerShareDiluted
    Rahmen CY2009Q1
    Etikett Earnings Per Share, Diluted
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,66
  3. Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Tatsache IncomeTaxExpenseBenefit
    Rahmen CY2009Q1
    Etikett Income Tax Expense (Benefit)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 66.000.000
  4. Beschreibung 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.
    Tatsache IncreaseDecreaseInAccountsReceivable
    Rahmen CY2009Q1
    Etikett Increase (Decrease) in Accounts Receivable
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -52.000.000
  5. Beschreibung Amount of cash inflow (outflow) of investing activities of 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.
    Tatsache CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
    Rahmen CY2009Q1
    Etikett Cash Provided by (Used in) Investing Activities, Discontinued Operations
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 1.000.000
  6. Beschreibung Amount of cash inflow (outflow) of financing activities of 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.
    Tatsache CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
    Rahmen CY2009Q1
    Etikett Cash Provided by (Used in) Financing Activities, Discontinued Operations
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -2.000.000
  7. Beschreibung Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.
    Tatsache SalesRevenueGoodsNet
    Rahmen CY2009Q1
    Etikett Sales Revenue, Goods, Net (Deprecated 2018-01-31)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 192.000.000
  8. Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Tatsache DeferredIncomeTaxExpenseBenefit
    Rahmen CY2009Q1
    Etikett Deferred Income Tax Expense (Benefit)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 3.000.000
  9. Beschreibung Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Tatsache IncomeLossFromDiscontinuedOperationsNetOfTax
    Rahmen CY2009Q1
    Etikett Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -3.000.000
  10. Beschreibung 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.
    Tatsache PaymentsToAcquirePropertyPlantAndEquipment
    Rahmen CY2009Q1
    Etikett Payments to Acquire Property, Plant, and Equipment
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 45.000.000
  11. Beschreibung 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.
    Tatsache IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
    Rahmen CY2009Q1
    Etikett Increase (Decrease) in Accounts Payable and Accrued Liabilities
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -13.000.000
  12. Beschreibung Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Rahmen CY2009Q1
    Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val -0,02
  13. Beschreibung Amount after tax of income (loss) from continuing operations attributable to the parent.
    Tatsache IncomeLossFromContinuingOperations
    Etikett Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 106.000.000
  14. Beschreibung The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
    Tatsache RepaymentsOfLongTermDebt
    Rahmen CY2009Q1
    Etikett Repayments of Long-term Debt
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 101.000.000
  15. Beschreibung Total costs related to goods produced and sold during the reporting period.
    Tatsache CostOfGoodsSold
    Etikett Cost of Goods Sold (Deprecated 2018-01-31)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 142.000.000
  16. Beschreibung Amount of cash inflow (outflow) of investing activities, excluding 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.
    Tatsache NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
    Rahmen CY2009Q1
    Etikett Net Cash Provided by (Used in) Investing Activities, Continuing Operations
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -42.000.000
  17. Beschreibung 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.
    Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Rahmen CY2009Q1
    Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 171.000.000
  18. Beschreibung Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.
    Tatsache SalesRevenueServicesNet
    Rahmen CY2009Q1
    Etikett Sales Revenue, Services, Net (Deprecated 2018-01-31)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 831.000.000
  19. Beschreibung Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Tatsache CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
    Rahmen CY2009Q1
    Etikett Cash Provided by (Used in) Operating Activities, Discontinued Operations
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 1.000.000
  20. Beschreibung Amount of cash inflow (outflow) from financing activities classified as other.
    Tatsache ProceedsFromPaymentsForOtherFinancingActivities
    Rahmen CY2009Q1
    Etikett Proceeds from (Payments for) Other Financing Activities
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 4.000.000
  21. Beschreibung Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Tatsache IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Rahmen CY2009Q1
    Etikett Increase (Decrease) in Prepaid Expense and Other Assets
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -4.000.000
  22. Beschreibung Total costs related to services rendered by an entity during the reporting period.
    Tatsache CostOfServices
    Etikett Cost of Services (Deprecated 2018-01-31)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 458.000.000
  23. Beschreibung Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the 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. Includes effect from exchange rate changes.
    Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease
    Rahmen CY2009Q1
    Etikett Cash and Cash Equivalents, Period Increase (Decrease)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 77.000.000
  24. Beschreibung Total costs of sales and operating expenses for the period.
    Tatsache CostsAndExpenses
    Etikett Costs and Expenses
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 798.000.000
  25. Beschreibung Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
    Tatsache IncreaseDecreaseInDeferredRevenue
    Rahmen CY2009Q1
    Etikett Increase (Decrease) in Deferred Revenue
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -12.000.000
  26. Beschreibung 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.
    Tatsache CashAndCashEquivalentsAtCarryingValue
    Rahmen CY2009Q1I
    Etikett Cash and Cash Equivalents, at Carrying Value
    Taxonomie us-gaap
    Einheit USD
    Val 307.000.000
  27. Beschreibung Amount of cash inflow (outflow) of financing activities, excluding 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.
    Tatsache NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
    Rahmen CY2009Q1
    Etikett Net Cash Provided by (Used in) Financing Activities, Continuing Operations
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -112.000.000
  28. Beschreibung The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.
    Tatsache ProceedsFromIssuanceOrSaleOfEquity
    Rahmen CY2009Q1
    Etikett Proceeds from Issuance or Sale of Equity
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 10.000.000
  29. Beschreibung Amount of noncash expense for share-based payment arrangement.
    Tatsache ShareBasedCompensation
    Rahmen CY2009Q1
    Etikett Share-based Payment Arrangement, Noncash Expense
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 11.000.000
  30. Beschreibung Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Tatsache IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Rahmen CY2009Q1
    Etikett Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val -0,02
  31. Beschreibung 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.
    Tatsache WeightedAverageNumberOfSharesOutstandingBasic
    Rahmen CY2009Q1
    Etikett Weighted Average Number of Shares Outstanding, Basic
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit shares
    Val 155.500.000
  32. Beschreibung The net result for the period of deducting operating expenses from operating revenues.
    Tatsache OperatingIncomeLoss
    Etikett Operating Income (Loss)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 225.000.000
  33. Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Tatsache EarningsPerShareBasic
    Rahmen CY2009Q1
    Etikett Earnings Per Share, Basic
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,66
  34. Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Tatsache NetIncomeLoss
    Etikett Net Income (Loss) Attributable to Parent
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 103.000.000
  35. Beschreibung The cash outflow to reacquire common stock during the period.
    Tatsache PaymentsForRepurchaseOfCommonStock
    Rahmen CY2009Q1
    Etikett Payments for Repurchase of Common Stock
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 25.000.000
  36. Beschreibung 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.
    Tatsache WeightedAverageNumberOfDilutedSharesOutstanding
    Rahmen CY2009Q1
    Etikett Weighted Average Number of Shares Outstanding, Diluted
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit shares
    Val 156.000.000
  37. Beschreibung 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.
    Tatsache SellingGeneralAndAdministrativeExpense
    Etikett Selling, General and Administrative Expense
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 198.000.000
  38. Beschreibung Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Tatsache NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
    Rahmen CY2009Q1
    Etikett Net Cash Provided by (Used in) Operating Activities, Continuing Operations
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 231.000.000
  39. Beschreibung The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Tatsache IncomeLossFromContinuingOperationsPerBasicShare
    Etikett Income (Loss) from Continuing Operations, Per Basic Share
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,68
  40. Beschreibung Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element.
    Tatsache AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
    Rahmen CY2009Q1
    Etikett Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31)
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val -1.000.000
  41. Beschreibung 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).
    Tatsache Revenues
    Etikett Revenues
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 1.023.000.000
  42. Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss).
    Tatsache IncomeLossFromEquityMethodInvestments
    Rahmen CY2009Q1
    Etikett Income (Loss) from Equity Method Investments
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD
    Val 1.000.000
  43. Beschreibung The amount of net income (loss) derived from continuing operations during 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.
    Tatsache IncomeLossFromContinuingOperationsPerDilutedShare
    Etikett Income (Loss) from Continuing Operations, Per Diluted Share
    Anfangen 2009-01-01
    Taxonomie us-gaap
    Einheit USD/shares
    Val 0,68

Fakten bis 2008-12-31

Beschreibung 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.
Tatsache CashAndCashEquivalentsAtCarryingValue
Etikett Cash and Cash Equivalents, at Carrying Value
Taxonomie us-gaap
Einheit USD
Val 230.000.000

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