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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
ASSETS   
Cash and cash equivalents$ 611.5$ 509.5$ 737.0
Accounts receivable, net of allowance for doubtful accounts of $23.2 (2011), $20.3 (2010) and $14.9(2009)1,876.42,169.62,455.5
Settlement assets6,883.66,694.06,870.3
Other current assets439.1413.4398.8
Total current assets9,810.69,786.510,461.6
Property and equipment, net of accumulated depreciation of $791.9 (2011), $691.6 (2010) and $463.7 (2009)962.9952.01,051.4
Goodwill17,444.517,296.917,475.8
Customer relationships, net of accumulated amortization of $2,872.0 (2011), $2,490.5 (2010) and $1,723.8 (2009)4,894.65,223.76,008.8
Other intangibles, net of accumulated amortization of $1,148.2 (2011), $975.8 (2010) and $698.3 (2009)1,930.11,931.02,121.1
Investment in affiliates1,201.71,208.21,291.3
Long-term settlement assets242.7365.1480.7
Other long-term assets803.2780.7844.7
Total assets37,290.337,544.139,735.4
LIABILITIES AND EQUITY   
Accounts payable197.0180.9200.7
Short-term and current portion of long-term borrowings169.7270.5304.9
Settlement obligations7,125.27,058.97,394.7
Other current liabilities1,500.11,353.71,554.9
Total current liabilities8,992.08,864.09,455.2
Long-term borrowings22,584.322,438.822,304.9
Long-term deferred tax liabilities826.41,013.71,346.4
Other long-term liabilities1,023.71,139.61,301.9
Total liabilities33,426.433,456.134,408.4
Commitments and contingencies   
Redeemable noncontrolling interest45.428.1226.9
First Data Corporation stockholder's equity:   
Common stock, $.01 par value; authorized and issued 1,000 shares (2011, 2010 and 2009)   
Additional paid-in capital7,385.67,395.17,394.3
Paid-in capital7,385.67,395.17,394.3
Accumulated loss(6,556.8)(6,163.9)(5,127.3)
Accumulated other comprehensive loss(436.1)(636.9)(681.7)
Total First Data Corporation stockholder's equity392.7594.31,585.3
Noncontrolling interests3,425.83,465.63,514.8
Total equity3,818.54,059.95,100.1
Total liabilities and equity$ 37,290.3$ 37,544.1$ 39,735.4