XML 50 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations, Asset Acquisitions and Dispositions (Details)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Sep. 30, 2012
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Nov. 30, 2011
Apr. 30, 2012
Purchase of noncontrolling interest in Omnipay
USD ($)
Apr. 30, 2012
Purchase of noncontrolling interest in Omnipay
EUR (€)
Apr. 30, 2013
Purchase of noncontrolling interest in Omnipay
USD ($)
Apr. 30, 2013
Purchase of noncontrolling interest in Omnipay
EUR (€)
Apr. 30, 2012
Purchase of noncontrolling interest in Omnipay
USD ($)
Apr. 30, 2012
Purchase of noncontrolling interest in Omnipay
EUR (€)
Dec. 31, 2012
Clover Network, Inc
USD ($)
Dec. 31, 2012
Clover Network, Inc
USD ($)
Dec. 31, 2012
Merchant portfolio
USD ($)
Dec. 31, 2011
Merchant portfolio
USD ($)
Dec. 31, 2010
Merchant portfolio
USD ($)
Jun. 26, 2009
Rockmount
Dec. 31, 2010
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
USD ($)
Mar. 31, 2010
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
Dec. 31, 2012
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
Jun. 26, 2009
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
Jun. 26, 2009
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
Bank of America N.A.
Dec. 31, 2012
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
Bank of America N.A.
Jun. 26, 2009
Redemption of Rockmount Investments, LLC ("Rockmount") put in BAMS
Rockmount
Business combinations, asset acquisitions and dispositions                                                
Purchase price   $ 107.0 $ 19.2 $ 215.1   $ 49.0 € 37.1     $ 49.0 € 37.1 $ 56.1 $ 56.1 $ 1.9 $ 19.2 $ 1.8   $ 213.3            
Purchase price, cash paid   63.1 19.2 215.1   25.1 19.0 23.7 18.1 25.1 19.0   36.1 1.9 19.2 1.8   213.3            
Percentage of noncontrolling interest     30.00%   30.00% 30.00% 30.00%     30.00% 30.00% 100.00% 100.00%                      
Liability recorded for the contingent consideration   20.0                   20.0 20.0                      
Total consideration, net of cash acquired                       54.1 54.1                      
Period of revenue under consideration for determination of contingent payments   3 years                                            
Contingent consideration due related to a small divestiture   14                                            
Direct voting interest held (as a percent)                                 40.00%     51.00% 48.45%      
Direct voting interest held by counterparty (as a percent)                                           46.55% 49.00%  
Non-voting interest held (as a percent)                                               5.00%
Trailing period for redemption amount                                     12 months          
Net assets acquired and net cash paid for acquisitions                                                
Fair value of net assets acquired   107.0 19.2 215.1                                        
Less non-cash consideration   (43.9)                                            
Less cash acquired   (2.0)                                            
Net cash paid for acquisitions 1.9 32.9 19.2 1.8               34.1                        
Net cash paid for acquisitions and noncontrolling interests   $ 61.1