XML 81 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information and Concentrations - Revenue and Operating Income By Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
segment
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Number of Reportable Segments 4  
Revenue by segment $ 1,518 $ 1,410
Operating income by segment 155 129
Pension expense (1) 7
Other adjustments 48 [1] 37 [1]
Income from operations 108 85
Acquisiton Related Costs Included In Other Adjustments 14 16
Acquisition Related Amortization Costs Included in Other Adjustments 30 14
Acquisition Related Purchase Price Adjustments 3 6
Legal Costs for OFAC and FCPA Investigations 1 1
Financial Services [Member]
   
Segment Reporting Information [Line Items]    
Revenue by segment 794 [2] 714 [2]
Operating income by segment 103 [2] 57 [2]
Retail Solutions [Member]
   
Segment Reporting Information [Line Items]    
Revenue by segment 490 489
Operating income by segment 36 41
Hospitality [Member]
   
Segment Reporting Information [Line Items]    
Revenue by segment 149 131
Operating income by segment 12 21
Emerging Industries [Member]
   
Segment Reporting Information [Line Items]    
Revenue by segment 85 76
Operating income by segment 4 10
Digital Insight [Member]
   
Segment Reporting Information [Line Items]    
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual 76  
Segment Operting Income of Acquiree Since Acquisition $ 23  
[1] Other adjustments for the three months ended March 31, 2014 include $14 million of acquisition-related costs, $30 million of acquisition-related amortization of intangible assets, $3 million of acquisition-related purchase price adjustments and $1 million of legal costs related to previously disclosed OFAC and FCPA investigations and for the three months ended March 31, 2013 include $16 million of acquisition-related costs, $14 million of acquisition-related amortization of intangible assets, $6 million of purchase price adjustments and $1 million of legal costs related to previously disclosed OFAC and FCPA investigations.
[2] From the acquisition date of January 10, 2014 through March 31, 2014, Digital Insight contributed $76 million in revenue and $23 million in segment operating income to the Financial Services segment.