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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Accumulated Loss
Accumulated Other Comprehensive Income (Loss)
Paid-In Capital
Noncontrolling Interests
Balance at Dec. 31, 2011 $ 3,408.0 $ (6,680.2) $ (598.4) $ 7,375.2 $ 3,311.4
Increase (Decrease) in Stockholders' Equity          
Dividends and distributions paid to noncontrolling interests (43.3)       (43.3)
Net (loss) income [1] (122.8) (152.5)     29.7
Other comprehensive income (loss) 106.1   108.2   (2.1)
Stock compensation expense and other 4.1     4.1  
Cash dividends paid by First Data Corporation to Parent (3.5) (3.5)      
Balance at Mar. 31, 2012 3,348.6 (6,836.2) (490.2) 7,379.3 3,295.7
Balance at Dec. 31, 2012 2,626.4 (7,387.8) (552.2) 7,341.5 3,224.9
Increase (Decrease) in Stockholders' Equity          
Dividends and distributions paid to noncontrolling interests (30.1)       (30.1)
Net (loss) income [1] (307.4) (337.4)     30.0
Other comprehensive income (loss) (80.4)   (76.5)   (3.9)
Adjustment to redemption value of redeemable noncontrolling interest (2.0)     (2.0)  
Stock compensation expense and other 5.8     5.8  
Cash dividends paid by First Data Corporation to Parent (14.9) (14.9)      
Balance at Mar. 31, 2013 $ 2,197.4 $ (7,740.1) $ (628.7) $ 7,345.3 $ 3,220.9
[1] The total net loss presented in the Consolidated Statements of Equity for the three months ended March 31, 2013 and 2012 is $8.6 million and $8.7 million, respectively, greater than the amount presented on the Consolidated Statements of Operations due to the net income attributable to the redeemable noncontrolling interest not included in equity.