Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 2,089.7	$ 2,157.4
Settlement assets	2,585.3	2,635.2
Property and equipment, net of accumulated depreciation of $412.7 and $383.6, respectively	196.4	196.5
Goodwill	2,329.6	2,151.7
Other intangible assets, net of accumulated amortization of $472.0 and $441.2, respectively	483.0	438.0
Other assets	325.5	350.4
Total assets	8,009.5	7,929.2
Liabilities:
Accounts payable and accrued liabilities	483.2	520.4
Settlement obligations	2,585.3	2,635.2
Income taxes payable	423.7	356.6
Deferred tax liability, net	287.5	289.9
Borrowings	3,585.5	3,289.9
Other liabilities	265.2	254.5
Total liabilities	7,630.4	7,346.5
Commitments and contingencies (Note 6)
Stockholders' equity:
Preferred stock, $1.00 par value; 10 shares authorized; no shares issued	0	0
Common stock, $0.01 par value; 2,000 shares authorized; 627.5 shares and 654.0 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	6.3	6.5
Capital surplus	221.6	117.4
Retained earnings	307.7	591.6
Accumulated other comprehensive loss	(156.5)	(132.8)
Total stockholders' equity	379.1	582.7
Total liabilities and stockholders' equity	$ 8,009.5	$ 7,929.2