XML 37 R20.htm IDEA: XBRL DOCUMENT

Restructuring Charges	9 Months Ended
Restructuring Charges	Sep. 30, 2017
Restructuring and Related Activities [Abstract]
Restructuring Charges	Restructuring Charges As a result of integration activities following the acquisition of the remaining interests in BFDS, we initiated a plan to reduce our workforce to enhance operational efficiency within the Domestic Financial Services segment. During the nine months ended September 30, 2017, we incurred pretax restructuring charges related to employee termination and other costs of $9.2 million primarily related to this restructuring event. As of September 30, 2017, we had a liability of $2.3 million associated with these restructuring activities.