XML 76 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment information - Assets, Long Lived Assets, Revnues, Net Assets by Geographic Area (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a) $ 765.8 $ 759.2 $ 760.3 $ 776.1 $ 881.2 $ 872.5 $ 859.0 $ 949.6 $ 3,061.4 $ 3,562.3 $ 3,778.6
Total assets 1,946.7       2,192.0       1,946.7 2,192.0 2,497.4
Long-Lived Assets by Geographic Area(a) 549.0       669.5       549.0 669.5 758.7
Net assets outside the U.S. 647.8       746.9       647.8 746.9 912.8
Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 2,976.9 3,350.5 3,331.5
Total assets 1,567.4       1,759.0       1,567.4 1,759.0 1,934.5
Corporate items                      
Segment Reporting Information [Line Items]                      
Total assets 332.4       326.8       332.4 326.8 282.4
U.S. | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 730.4 727.8 707.5
Total assets 325.0       327.4       325.0 327.4 330.0
France | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 431.5 517.4 517.6
Total assets 239.6       244.7       239.6 244.7 246.6
Mexico | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 333.0 388.2 423.9
Total assets 229.0       258.9       229.0 258.9 285.1
Brazil | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 270.4 364.1 354.4
Total assets 109.7       165.0       109.7 165.0 165.8
Canada | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 153.7 179.7 191.4
Total assets 81.3       92.3       81.3 92.3 96.5
Latin America | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 369.9 380.6 407.1
Total assets 155.3       189.8       155.3 189.8 240.6
EMEA | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 444.7 556.3 540.6
Total assets 274.6       308.0       274.6 308.0 382.8
Asia | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 157.4 139.8 134.2
Total assets 99.8       109.2       99.8 109.2 115.1
Payment Services | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 85.9 96.6 54.8
Total assets 53.1       63.7       53.1 63.7 72.0
Largest 5 Markets | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 1,919.0 2,177.2 2,194.8
Total assets 984.6       1,088.3       984.6 1,088.3 1,124.0
France                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 431.5 517.4 542.5
Long-Lived Assets by Geographic Area(a) 68.1       75.7       68.1 75.7 88.5
Net assets outside the U.S. 87.1       96.3       87.1 96.3 110.8
Mexico                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 333.7 388.5 424.1
Long-Lived Assets by Geographic Area(a) 93.2       114.4       93.2 114.4 136.8
Net assets outside the U.S. 86.1       88.4       86.1 88.4 101.2
Brazil                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 336.4 442.3 392.0
Long-Lived Assets by Geographic Area(a) 34.0       47.9       34.0 47.9 47.6
Net assets outside the U.S. 87.9       111.1       87.9 111.1 105.2
Canada                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 153.7 179.7 191.4
Long-Lived Assets by Geographic Area(a) 38.9       47.9       38.9 47.9 50.7
Net assets outside the U.S. 50.3       53.4       50.3 53.4 69.3
Other                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 1,069.6 1,305.8 1,521.1
Long-Lived Assets by Geographic Area(a) 122.7       175.5       122.7 175.5 216.3
Global Markets | Business segments                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 972.0 1,076.7 1,081.9
Total assets 529.7       607.0       529.7 607.0 738.5
Venezuela                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area(a) 6.4               6.4    
Venezuela | Reconciling items                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 84.5 211.8 447.1
Total assets 46.9       106.2       46.9 106.2 280.5
Subtotal                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 2,324.9 2,833.7 3,071.1
Long-Lived Assets by Geographic Area(a) 356.9       461.4       356.9 461.4 539.9
U.S.                      
Segment Reporting Information [Line Items]                      
Revenues by Geographic Area(a)                 736.5 728.6 707.5
Long-Lived Assets by Geographic Area(a) 192.1       208.1       192.1 208.1 218.8
Other EMEA countries                      
Segment Reporting Information [Line Items]                      
Net assets outside the U.S. 147.5       146.1       147.5 146.1 180.6
Other Latin American countries                      
Segment Reporting Information [Line Items]                      
Net assets outside the U.S. 115.2       182.4       115.2 182.4 273.0
Asian countries                      
Segment Reporting Information [Line Items]                      
Net assets outside the U.S. $ 73.7       $ 69.2       $ 73.7 $ 69.2 $ 72.7