Quarterly Financial Data

12 Months Ended

Dec. 31, 2011

Quarterly Financial Data [Abstract]

Quarterly Financial Data

10. Quarterly Financial Data (unaudited)

Quarterly financial data for 2011 and 2010 was as follows:

(In millions, except per share data)
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Full Year
2011
Total revenue	$	1,048	$	1,065	$	1,063	$	1,161	$	4,337
Cost of processing and services		474		479		490		498		1,941
Cost of product		150		145		141		165		601
Selling, general and administrative expenses		203		190		189		217		799
Total expenses		827		814		820		880		3,341
Operating income		221		251		243		281		996
Loss on early debt extinguishment		—		61		24		—		85
Income from continuing operations		114		97		127		153		491
Net income		112		90		127		143		472
Net income per share - continuing operations:
Basic	$	0.78	$	0.68	$	0.90	$	1.09	$	3.44
Diluted	$	0.77	$	0.67	$	0.89	$	1.07	$	3.40
2010
Total revenue	$	1,008	$	1,022	$	1,025	$	1,078	$	4,133
Cost of processing and services		462		457		461		473		1,853
Cost of product		136		129		128		140		533
Selling, general and administrative expenses		172		185		185		198		740
Total expenses		770		771		774		811		3,126
Operating income		238		251		251		267		1,007
Loss on early debt extinguishment		—		—		—		26		26
Income from continuing operations		123		130		134		119		506
Net income		121		127		132		116		496
Net income per share - continuing operations:
Basic	$	0.81	$	0.86	$	0.90	$	0.81	$	3.37
Diluted	$	0.80	$	0.85	$	0.89	$	0.80	$	3.34