XML 24 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Quarterly Financial Data (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information [Line Items]                      
Total revenue $ 1,316us-gaap_Revenues $ 1,263us-gaap_Revenues $ 1,253us-gaap_Revenues $ 1,234us-gaap_Revenues $ 1,263us-gaap_Revenues $ 1,201us-gaap_Revenues $ 1,198us-gaap_Revenues $ 1,152us-gaap_Revenues $ 5,066us-gaap_Revenues $ 4,814us-gaap_Revenues $ 4,436us-gaap_Revenues
Cost of processing and services 554us-gaap_CostOfServices 537us-gaap_CostOfServices 532us-gaap_CostOfServices 541us-gaap_CostOfServices 516us-gaap_CostOfServices 520us-gaap_CostOfServices 523us-gaap_CostOfServices 522us-gaap_CostOfServices 2,164us-gaap_CostOfServices 2,081us-gaap_CostOfServices 1,936us-gaap_CostOfServices
Cost of product 198us-gaap_CostOfGoodsSold 168us-gaap_CostOfGoodsSold 171us-gaap_CostOfGoodsSold 180us-gaap_CostOfGoodsSold 184us-gaap_CostOfGoodsSold 164us-gaap_CostOfGoodsSold 157us-gaap_CostOfGoodsSold 190us-gaap_CostOfGoodsSold 717us-gaap_CostOfGoodsSold 695us-gaap_CostOfGoodsSold 628us-gaap_CostOfGoodsSold
Selling, general and administrative expenses 247us-gaap_SellingGeneralAndAdministrativeExpense 243us-gaap_SellingGeneralAndAdministrativeExpense 243us-gaap_SellingGeneralAndAdministrativeExpense 242us-gaap_SellingGeneralAndAdministrativeExpense 266us-gaap_SellingGeneralAndAdministrativeExpense 237us-gaap_SellingGeneralAndAdministrativeExpense 245us-gaap_SellingGeneralAndAdministrativeExpense 229us-gaap_SellingGeneralAndAdministrativeExpense 975us-gaap_SellingGeneralAndAdministrativeExpense 977us-gaap_SellingGeneralAndAdministrativeExpense 824us-gaap_SellingGeneralAndAdministrativeExpense
Total expenses 999us-gaap_CostsAndExpenses 948us-gaap_CostsAndExpenses 946us-gaap_CostsAndExpenses 963us-gaap_CostsAndExpenses 966us-gaap_CostsAndExpenses 921us-gaap_CostsAndExpenses 925us-gaap_CostsAndExpenses 941us-gaap_CostsAndExpenses 3,856us-gaap_CostsAndExpenses 3,753us-gaap_CostsAndExpenses 3,388us-gaap_CostsAndExpenses
Operating income 317us-gaap_OperatingIncomeLoss 315us-gaap_OperatingIncomeLoss 307us-gaap_OperatingIncomeLoss 271us-gaap_OperatingIncomeLoss 297us-gaap_OperatingIncomeLoss 280us-gaap_OperatingIncomeLoss 273us-gaap_OperatingIncomeLoss 211us-gaap_OperatingIncomeLoss 1,210us-gaap_OperatingIncomeLoss 1,061us-gaap_OperatingIncomeLoss 1,048us-gaap_OperatingIncomeLoss
Income from continuing operations 181us-gaap_IncomeLossFromContinuingOperations 239us-gaap_IncomeLossFromContinuingOperations 166us-gaap_IncomeLossFromContinuingOperations 168us-gaap_IncomeLossFromContinuingOperations 220us-gaap_IncomeLossFromContinuingOperations 161us-gaap_IncomeLossFromContinuingOperations 152us-gaap_IncomeLossFromContinuingOperations 117us-gaap_IncomeLossFromContinuingOperations 754us-gaap_IncomeLossFromContinuingOperations 650us-gaap_IncomeLossFromContinuingOperations 592us-gaap_IncomeLossFromContinuingOperations
Net income 181us-gaap_NetIncomeLoss 239us-gaap_NetIncomeLoss 166us-gaap_NetIncomeLoss 168us-gaap_NetIncomeLoss 221us-gaap_NetIncomeLoss 159us-gaap_NetIncomeLoss 151us-gaap_NetIncomeLoss 117us-gaap_NetIncomeLoss 754us-gaap_NetIncomeLoss 648us-gaap_NetIncomeLoss 611us-gaap_NetIncomeLoss
Comprehensive income $ 175us-gaap_ComprehensiveIncomeNetOfTax $ 231us-gaap_ComprehensiveIncomeNetOfTax $ 171us-gaap_ComprehensiveIncomeNetOfTax $ 174us-gaap_ComprehensiveIncomeNetOfTax $ 224us-gaap_ComprehensiveIncomeNetOfTax $ 163us-gaap_ComprehensiveIncomeNetOfTax $ 146us-gaap_ComprehensiveIncomeNetOfTax $ 115us-gaap_ComprehensiveIncomeNetOfTax $ 751us-gaap_ComprehensiveIncomeNetOfTax $ 648us-gaap_ComprehensiveIncomeNetOfTax $ 629us-gaap_ComprehensiveIncomeNetOfTax
Net income per share - continuing operations basic $ 0.75us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.96us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.66us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.66us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.85us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.62us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.57us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 0.44us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 3.04us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 2.48us-gaap_IncomeLossFromContinuingOperationsPerBasicShare [1] $ 2.18us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net income per share - continuing operations diluted $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.95us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.65us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.84us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.61us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.57us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 2.99us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 2.44us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare [1] $ 2.15us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
[1] Net income per share in each period is calculated using actual, unrounded amounts.