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Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Millions
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]       
Net loss$ (17.2)[1]$ (394.5)[1]$ (345.2)[1],[2]$ (743.4)[1],[2]$ (881.9)[3],[4]$ (1,018.3)[3],[4]$ (3,608.0)[3]
Other comprehensive income (loss), net of tax:       
Unrealized gains (losses) on securities(3.0)4.2(2.4)10.227.510.9(11.2)
Unrealized gains (losses) on hedging activities28.515.975.345.570.3110.2(243.2)
Foreign currency translation adjustment(192.6)212.7(29.6)(60.7)(84.6)228.2(560.3)
Pension liability adjustment0.4(0.9)0.41.328.5(64.5)(30.5)
Total other comprehensive (loss) income, net of tax(166.7)231.943.7(3.7)41.7284.8(845.2)
Comprehensive loss(183.9)(162.6)(301.5)(747.1)(840.2)(733.5)(4,453.2)
Less: Comprehensive income attributable to noncontrolling interests28.145.0102.698.8136.872.6152.5
Comprehensive loss attributable to First Data Corporation$ (212.0)$ (207.6)$ (404.1)$ (845.9)$ (977.0)$ (806.1)$ (4,605.7)
[1] 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.
[2] 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.
[3]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.
[4]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.