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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Transaction and processing service fees:    
Merchant related services $ 943.1 [1] $ 920.5 [1]
Check services 72.4 78.0
Card services 406.8 [1] 429.9 [1]
Other services 121.4 124.9
Product sales and other 202.4 203.4
Reimbursable debit network fees, postage and other 844.8 807.3
Total revenues 2,590.9 2,564.0
Expenses:    
Cost of services (exclusive of items shown below) 718.7 695.4
Cost of products sold 82.6 85.0
Selling, general and administrative 463.3 446.5
Reimbursable debit network fees, postage and other 844.8 807.3
Depreciation and amortization 272.2 309.1
Other operating expenses:    
Restructuring, net 18.2 3.7
Total expenses 2,399.8 2,347.0
Operating profit 191.1 217.0
Interest income 2.7 2.5
Interest expense (469.0) (461.1)
Other income (expense) 0.3 (8.2)
Non-operating income (expense) (466.0) (466.8)
Loss before income taxes and equity earnings in affiliates (274.9) (249.8)
Income tax expense (benefit) 61.6 (108.2)
Equity earnings in affiliates 37.7 27.5
Net loss (298.8) (114.1)
Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interests 38.6 38.4
Net loss attributable to First Data Corporation $ (337.4) $ (152.5)
[1] Includes processing fees, administrative service fees and other fees charged to merchant alliances accounted for under the equity method of $40.5 million for the three months ended March 31, 2013, and $38.5 million for the comparable period in 2012.