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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Reconciliation of Revenue and Operating Profit from Segments to Consolidated
 
Revenues
 
Operating Profit (Loss)
 
Years Ended December 31,
 
Years Ended December 31,
(In millions)
2015
 
2014
 
2013
 
2015
 
2014
 
2013
Reportable Segments:
 
 
 
 
 
 
 
 
 
 
 
U.S.
$
730.4

 
727.8

 
707.5

 
$
15.1

 
22.8

 
12.8

France
431.5

 
517.4

 
517.6

 
34.7

 
39.4

 
44.5

Mexico
333.0

 
388.2

 
423.9

 
24.2

 
9.6

 
26.9

Brazil
270.4

 
364.1

 
354.4

 
23.8

 
34.2

 
41.1

Canada
153.7

 
179.7

 
191.4

 
10.7

 
12.8

 
10.5

Largest 5 Markets
1,919.0

 
2,177.2

 
2,194.8

 
108.5

 
118.8

 
135.8

Latin America
369.9

 
380.6

 
407.1

 
76.3

 
50.4

 
59.6

EMEA
444.7

 
556.3

 
540.6

 
35.7

 
52.5

 
47.0

Asia
157.4

 
139.8

 
134.2

 
28.7

 
23.1

 
21.0

Global Markets
972.0

 
1,076.7

 
1,081.9

 
140.7

 
126.0

 
127.6

Payment Services
85.9

 
96.6

 
54.8

 
(7.2
)
 
(4.9
)
 
1.0

Total reportable segments
2,976.9

 
3,350.5

 
3,331.5

 
242.0

 
239.9

 
264.4

Reconciling Items:
 
 
 
 
 
 
 
 
 
 
 
Corporate items:
 
 
 
 
 
 
 
 
 
 
 
General, administrative and other expenses

 

 

 
(81.0
)
 
(110.8
)
 
(117.7
)
Foreign currency transaction losses

 

 

 
(8.8
)
 
(2.6
)
 
(2.4
)
Reconciliation of segment policies to GAAP

 

 

 
4.6

 
(2.3
)
 
2.7

Other items not allocated to segments:
 
 
 
 
 
 
 
 
 
 
 
Venezuela operations
84.5

 
211.8

 
447.1

 
(47.7
)
 
(97.9
)
 
65.7

Reorganization and Restructuring

 

 

 
(15.3
)
 
(21.8
)
 

U.S. and Mexican retirement plans

 

 

 
(31.2
)
 
(79.0
)
 
(55.3
)
Acquisitions and dispositions

 

 

 
(6.0
)
 
49.4

 
5.8

Share-based compensation adj.

 

 

 

 
(2.4
)
 

Total
$
3,061.4

 
3,562.3

 
3,778.6

 
$
56.6

 
(27.5
)
 
163.2

Schedule of Capital Expenditures, Depreciation and Amortization by Segment
 
Years Ended December 31,
(In millions)
2015
 
2014
 
2013
 
 
 
 
 
 
Capital Expenditures by Business Segment
 
 
 
 
 
U.S.
$
21.7

 
31.1

 
42.4

France
16.0

 
17.9

 
13.8

Mexico
9.3

 
13.3

 
24.5

Brazil
6.2

 
14.7

 
13.2

Canada
6.1

 
6.4

 
9.6

Largest 5 Markets
59.3

 
83.4

 
103.5

Latin America
13.5

 
17.0

 
17.8

EMEA
11.1

 
9.4

 
8.9

Asia
4.2

 
3.6

 
2.4

Global Markets
28.8

 
30.0

 
29.1

Payment Services
1.7

 
0.8

 
1.5

Segments
89.8

 
114.2

 
134.1

Corporate items
7.0

 
16.5

 
29.8

Venezuela
4.3

 
5.4

 
9.0

Total
$
101.1

 
136.1

 
172.9

 
 
 
 
 
 
Depreciation and Amortization by Business Segment
 
 
 
 
 
Depreciation and amortization of property and equipment:
 
 
 
 
 
U.S.
$
47.6

 
49.8

 
49.1

France
15.5

 
19.3

 
22.1

Mexico
14.4

 
19.6

 
19.2

Brazil
7.6

 
8.8

 
9.0

Canada
8.1

 
8.5

 
8.3

Largest 5 Markets
93.2

 
106.0

 
107.7

Latin America
10.0

 
12.2

 
13.5

EMEA
11.5

 
13.6

 
16.9

Asia
3.9

 
3.2

 
3.7

Global Markets
25.4

 
29.0

 
34.1

Payment Services
1.9

 
2.2

 
2.2

Segments
120.5

 
137.2

 
144.0

Corporate items
11.3

 
9.7

 
6.4

Venezuela
3.9

 
9.5

 
9.0

Depreciation and amortization of property and equipment
135.7

 
156.4

 
159.4

 
 
 
 
 
 
Amortization of intangible assets:
 
 
 
 
 
U.S.

 

 
0.2

France
0.2

 
0.3

 
0.4

Brazil
1.2

 
1.4

 
1.7

Largest 5 Markets
1.4

 
1.7

 
2.3

Latin America
0.3

 
0.3

 
0.4

EMEA
0.6

 
1.1

 
1.2

Asia
0.9

 
0.9

 
1.0

Global Markets
1.8

 
2.3

 
2.6

Payment Services
1.0

 
1.5

 
1.5

Amortization of intangible assets
4.2

 
5.5

 
6.4

Total
$
139.9

 
161.9

 
165.8

Reconciliation of Assets from Segment to Consolidated
 
December 31,
(In millions)
2015
 
2014
 
2013
 
 
 
 
 
 
Assets held by Segment
 
 
 
 
 
U.S.
$
325.0

 
327.4

 
330.0

France
239.6

 
244.7

 
246.6

Mexico
229.0

 
258.9

 
285.1

Brazil
109.7

 
165.0

 
165.8

Canada
81.3

 
92.3

 
96.5

Largest 5 Markets
984.6

 
1,088.3

 
1,124.0

Latin America
155.3

 
189.8

 
240.6

EMEA
274.6

 
308.0

 
382.8

Asia
99.8

 
109.2

 
115.1

Global Markets
529.7

 
607.0

 
738.5

Payment Services
53.1

 
63.7

 
72.0

Segments
1,567.4

 
1,759.0

 
1,934.5

Corporate items
332.4

 
326.8

 
282.4

Venezuela
46.9

 
106.2

 
280.5

Total
$
1,946.7

 
2,192.0

 
2,497.4

Schedule of Long Lived Assets By Geographic Areas
Long-Lived Assets by Geographic Area(a)
 
 
 
 
 
Non-U.S.:
 
 
 
 
 
France
$
68.1

 
75.7

 
88.5

Mexico
93.2

 
114.4

 
136.8

Brazil
34.0

 
47.9

 
47.6

Canada
38.9

 
47.9

 
50.7

Other
122.7

 
175.5

 
216.3

Subtotal
356.9

 
461.4

 
539.9

U.S.
192.1

 
208.1

 
218.8

Total
$
549.0

 
669.5

 
758.7


(a)
Long-lived assets include only property and equipment.
 
Years Ended December 31,
(In millions)
2015
 
2014
 
2013
 
 
 
 
 
 
Revenues by Geographic Area(a)
 
 
 
 
 
Outside the U.S.:
 
 
 
 
 
France
$
431.5

 
517.4

 
542.5

Mexico
333.7

 
388.5

 
424.1

Brazil
336.4

 
442.3

 
392.0

Canada
153.7

 
179.7

 
191.4

Other
1,069.6

 
1,305.8

 
1,521.1

Subtotal
2,324.9

 
2,833.7

 
3,071.1

U.S.
736.5

 
728.6

 
707.5

Total
$
3,061.4

 
3,562.3

 
3,778.6


Schedule of Revenue By Geographical Areas
 
Years Ended December 31,
(In millions)
2015
 
2014
 
2013
 
 
 
 
 
 
Revenues by Geographic Area(a)
 
 
 
 
 
Outside the U.S.:
 
 
 
 
 
France
$
431.5

 
517.4

 
542.5

Mexico
333.7

 
388.5

 
424.1

Brazil
336.4

 
442.3

 
392.0

Canada
153.7

 
179.7

 
191.4

Other
1,069.6

 
1,305.8

 
1,521.1

Subtotal
2,324.9

 
2,833.7

 
3,071.1

U.S.
736.5

 
728.6

 
707.5

Total
$
3,061.4

 
3,562.3

 
3,778.6



(a)
Revenues are recorded in the country where service is initiated or performed. No single customer represents more than 10% of total revenue.  Geographic disclosures of country revenues include the Payments Services segment in Mexico, Brazil, Colombia and the U.S.
Schedule of Net Assets Outside the U.S.
 
December 31,
(In millions)
2015
 
2014
 
2013
 
 
 
 
 
 
Net assets outside the U.S.
 
 
 
 
 
France
$
87.1

 
96.3

 
110.8

Other EMEA countries
147.5

 
146.1

 
180.6

Mexico
86.1

 
88.4

 
101.2

Brazil
87.9

 
111.1

 
105.2

Other Latin American countries
115.2

 
182.4

 
273.0

Asian countries
73.7

 
69.2

 
72.7

Canada
50.3

 
53.4

 
69.3

Total
$
647.8

 
746.9

 
912.8

Schedule Of Financial Information About Equity Affiliates Held By Segments
(In millions)
2015
 
2014
 
2013
 
 
 
 
 
 
Information about Unconsolidated Equity Affiliates held by Global Markets:
 
 
 
 
 
Carrying value of investments and advances at December 31
$
4.9

 
2.7

 
2.3

Undistributed earnings at December 31
2.2

 
1.1

 
0.8

Share of equity earnings
0.5

 
0.5

 
0.7