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Consolidated Statements Of Equity (USD $)
In Millions
Comprehensive Income (Loss) [Member]
USD ($)
Retained Earnings Accumulated (Loss) [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Common Shares [Member]
Paid-In Capital [Member]
USD ($)
Noncontrolling Interests [Member]
USD ($)
Total
USD ($)
Balance, value at Dec. 31, 2007 $ (301.9)$ (93.5) $ 7,224.4$ 71.1$ 6,900.1
Balance, shares at Dec. 31, 2007   0   
Purchase of noncontrolling interest     (12.7)(12.7)
Dispositions     (35.1)(35.1)
Dividends and distributions paid to noncontrolling interests     (150.9)(150.9)
Comprehensive loss       
Net (loss) income(3,608.0)(3,764.3)   156.3(3,608.0)[1]
Other comprehensive income (loss), net of taxes:       
Unrealized gains (losses) on securities(11.2) (11.2)   (11.2)
Unrealized gains (losses) on hedging activities(243.2) (243.2)   (243.2)
Foreign currency translation adjustment(560.3) (556.5)  (3.8)(560.3)
Minimum pension liability adjustment(30.5) (30.5)   (30.5)
Total other comprehensive (loss) income, net of tax(845.2)     (845.2)
Comprehensive loss(4,453.2)     (4,453.2)
Capital contributed by Parent    126.8 126.8
Stock compensation expense and excess tax benefit from share-based payment arrangement    29.6 29.6
Cash dividends paid by First Data Corporation to Parent (1.8)    (1.8)
Other     (0.5)(0.5)
Balance, value at Dec. 31, 2008 (4,068.0)(934.9) 7,380.824.42,402.3
Balance, shares at Dec. 31, 2008   0   
Adjustment resulting from adoption of new accounting guidance 27.1(27.1)    
Acquisitions     20.420.4
Formation of Banc of America Merchant Services, LLC alliance    20.83,411.13,431.9
Dividends and distributions paid to noncontrolling interests     (10.0)(10.0)
Comprehensive loss       
Net (loss) income[2](1,018.3)(1,086.4)   68.1(1,018.3)[1]
Other comprehensive income (loss), net of taxes:       
Unrealized gains (losses) on securities10.9 10.9   10.9
Unrealized gains (losses) on hedging activities110.2 110.2   110.2
Foreign currency translation adjustment228.2 223.7  4.5228.2
Minimum pension liability adjustment(64.5) (64.5)   (64.5)
Total other comprehensive (loss) income, net of tax284.8     284.8
Comprehensive loss(733.5)     (733.5)
Adjustment to redemption value of redeemable noncontrolling interests    (26.5)(3.7)(30.2)
Stock compensation expense and other    19.2 19.2
Balance, value at Dec. 31, 2009 (5,127.3)(681.7) 7,394.33,514.85,100.1
Balance, shares at Dec. 31, 2009   0   
Purchase of noncontrolling interest    2.5(2.5) 
Dividends and distributions paid to noncontrolling interests     (136.2)(136.2)
Comprehensive loss       
Net (loss) income[3](743.4)(842.6)   99.2(743.4)[4]
Other comprehensive income (loss), net of taxes:       
Unrealized gains (losses) on securities10.2 10.2   10.2
Unrealized gains (losses) on hedging activities45.5 45.5   45.5
Foreign currency translation adjustment(60.7) (60.3)  (0.4)(60.7)
Minimum pension liability adjustment1.3 1.3   1.3
Total other comprehensive (loss) income, net of tax(3.7)     (3.7)
Comprehensive loss(747.1)     (747.1)
Adjustment to redemption value of redeemable noncontrolling interests    (7.0) (7.0)
Stock compensation expense and other    10.4 10.4
Cash dividends paid by First Data Corporation to Parent (14.9)    (14.9)
Balance, value at Sep. 30, 2010 (5,984.8)(685.0) 7,395.23,479.94,205.3
Balance, shares at Sep. 30, 2010   0   
Balance, value at Dec. 31, 2009 (5,127.3)(681.7) 7,394.33,514.85,100.1
Balance, shares at Dec. 31, 2009   0   
Purchase of noncontrolling interest    (7.5)2.5(5.0)
Dividends and distributions paid to noncontrolling interests     (188.5)(188.5)
Comprehensive loss       
Net (loss) income[2](881.9)(1,021.8)   139.9(881.9)[1]
Other comprehensive income (loss), net of taxes:       
Unrealized gains (losses) on securities27.5 27.5   27.5
Unrealized gains (losses) on hedging activities70.3 70.3   70.3
Foreign currency translation adjustment(84.6) (81.5)  (3.1)(84.6)
Minimum pension liability adjustment28.5 28.5   28.5
Total other comprehensive (loss) income, net of tax41.7     41.7
Comprehensive loss(840.2)     (840.2)
Adjustment to redemption value of redeemable noncontrolling interests    (7.0) (7.0)
Stock compensation expense and other 0.1  15.3 15.4
Cash dividends paid by First Data Corporation to Parent (14.9)    (14.9)
Balance, value at Dec. 31, 2010 (6,163.9)(636.9) 7,395.13,465.64,059.9
Balance, shares at Dec. 31, 2010   0   
Dividends and distributions paid to noncontrolling interests     (204.3)(204.3)
Contributions from noncontrolling interests     0.80.8
Comprehensive loss       
Net (loss) income[3](345.2)(446.8)   101.6(345.2)[4]
Other comprehensive income (loss), net of taxes:       
Unrealized gains (losses) on securities(2.4) (2.4)   (2.4)
Unrealized gains (losses) on hedging activities75.3 75.3   75.3
Foreign currency translation adjustment(29.6) (30.6)  1.0(29.6)
Minimum pension liability adjustment0.4 0.4   0.4
Total other comprehensive (loss) income, net of tax43.7     43.7
Comprehensive loss(301.5)     (301.5)
Adjustment to redemption value of redeemable noncontrolling interests    (18.9) (18.9)
Stock compensation expense and other    14.2 14.2
Balance, value at Sep. 30, 2011 $ (6,610.7)$ (594.2) $ 7,390.4$ 3,364.7$ 3,550.2
Balance, shares at Sep. 30, 2011   0   
[1]The total net loss presented in the Consolidated Statements of Comprehensive Income (Loss) for the twelve months ended December 31, 2010 and 2009 is $35.0 million and $3.7 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 twelve months ended December 31, 2010 and 2009 is $35.0 million and $3.7 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.
[3] The total net loss presented in the Consolidated Statements of Equity for the nine months ended September 30, 2011 and 2010 is $22.7 million and $26.4 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.
[4] The net loss presented in the Consolidated Statements of Comprehensive Income (Loss) is greater than the amounts presented on the Consolidated Statements of Operations due to the net income attributable to the redeemable noncontrolling interests not included in equity which totaled $7.4 million and $22.7 million for the three and nine months ended September 30, 2011, respectively and $8.1 million and $26.4 million for the three and nine months ended September 30, 2010, respectively.