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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Accumulated Loss
Accumulated Other Comprehensive Income (Loss)
Paid-In Capital
Noncontrolling Interests
Balance at Dec. 31, 2009 $ 5,100.1 $ (5,127.3) $ (681.7) $ 7,394.3 $ 3,514.8
Increase (Decrease) in Stockholders' Equity          
Distributions and dividends paid to noncontrolling interests (188.5)       (188.5)
Purchase of noncontrolling interest (5.0)     (7.5) 2.5
Net (loss) income [1] (881.9) (1,021.8)     139.9
Other comprehensive income (loss) 41.7   44.8   (3.1)
Adjustments to redemption value of redeemable noncontrolling interest 7.0     7.0  
Stock compensation expense and other 15.4 0.1   15.3  
Cash dividends paid by First Data Corporation to Parent (14.9) (14.9)      
Balance at Dec. 31, 2010 4,059.9 (6,163.9) (636.9) 7,395.1 3,465.6
Increase (Decrease) in Stockholders' Equity          
Distributions and dividends paid to noncontrolling interests (296.1)       (296.1)
Contributions from noncontrolling interests 0.8       0.8
Net (loss) income [1] (368.1) (516.1)     148.0
Other comprehensive income (loss) 31.6   38.5   (6.9)
Adjustments to redemption value of redeemable noncontrolling interest 38.6     38.6  
Stock compensation expense and other 18.7     18.7  
Cash dividends paid by First Data Corporation to Parent (0.2) (0.2)      
Balance at Dec. 31, 2011 3,408.0 (6,680.2) (598.4) 7,375.2 3,311.4
Increase (Decrease) in Stockholders' Equity          
Distributions and dividends paid to noncontrolling interests (171.6)       (171.6)
Purchase of noncontrolling interest (47.6)     (46.1) (1.5)
Net (loss) income [2] (429.9) (521.9)     92.0
Other comprehensive income (loss) 76.3   75.8   0.5
Stock compensation expense and other 11.7     11.7  
Cash dividends paid by First Data Corporation to Parent (5.1) (5.1)      
Balance at Sep. 30, 2012 2,841.8 (7,207.2) (522.6) 7,340.8 3,230.8
Balance at Dec. 31, 2011 3,408.0 (6,680.2) (598.4) 7,375.2 3,311.4
Increase (Decrease) in Stockholders' Equity          
Distributions and dividends paid to noncontrolling interests (225.9)       (225.9)
Purchase of noncontrolling interest (47.6)     (46.1) (1.5)
Net (loss) income [1] (563.3) (700.9)     137.6
Other comprehensive income (loss) 49.5   46.2   3.3
Stock compensation expense and other 12.4     12.4  
Cash dividends paid by First Data Corporation to Parent (6.7) (6.7)      
Balance at Dec. 31, 2012 2,626.4 (7,387.8) (552.2) 7,341.5 3,224.9
Increase (Decrease) in Stockholders' Equity          
Distributions and dividends paid to noncontrolling interests (130.5)       (130.5)
Purchase of noncontrolling interest 9.0     5.8 3.2
Net (loss) income [2] (648.5) (746.0)     97.5
Other comprehensive income (loss) (63.8)   (64.2)   0.4
Adjustments to redemption value of redeemable noncontrolling interest (2.0)     (2.0)  
Stock compensation expense and other 30.8     30.8  
Cash dividends paid by First Data Corporation to Parent (21.5) (21.5)      
Balance at Sep. 30, 2013 $ 1,799.9 $ (8,155.3) $ (616.4) $ 7,376.1 $ 3,195.5
[1] The total net loss presented in the Consolidated Statements of Equity for the twelve months ended December 31, 2012, 2011 and 2010 is $36.0 million, $32.0 million and $35.0 million, respectively, greater than the amount presented on the Consolidated Statements of Operations due to the net income attributable to the redeemable noncontrolling interests not included in equity.
[2] The total net loss presented in the Consolidated Statements of Equity for the nine months ended September 30, 2013 and 2012 is $24.6 million and $26.6 million, respectively, greater than the amount presented on the Consolidated Statements of Operations due to the net income attributable to the redeemable noncontrolling interest not included in equity.