XML 124 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Narratives (Details)
1 Months Ended 12 Months Ended 39 Months Ended
Oct. 31, 2012
USD ($)
Dec. 31, 2015
USD ($)
subsidiary
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Valuation allowance   $ 2,694,000,000 $ 2,694,000,000 $ 1,694,000,000    
Increase to valuation allowance   1,000,000,000        
Provision for cumulative amount of temporary difference related to investments in foreign subsidiaries   0        
Amount of unrecognized deferred tax liability related to investments in foreign subsidiaries   204,000,000 204,000,000      
Unrecognized tax benefits on state income taxes   22,000,000 22,000,000      
Unrecognized tax benefits that would affect the effective tax rate   $ 136,000,000 136,000,000 126,000,000 $ 161,000,000  
Minimum number of subsidiaries which file income tax returns | subsidiary   1        
Uncertain income tax liabilities   $ 249,000,000 249,000,000 236,000,000 $ 279,000,000 $ 286,000,000
Federal            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Interest due (pretax)     23,000,000      
Total taxes allegedly due $ 59,000,000          
Western Union Company            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Income taxes payable   120,000,000 120,000,000      
Uncertain income tax liabilities   4,000,000 4,000,000      
Settlement with Taxing Authority            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Reasonably possible that liability for unrecognized tax benefits may decrease   $ 124,000,000 124,000,000      
Settlement with Taxing Authority | Federal            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Examination tax due 40,000,000          
Interest due (pretax)     21,000,000      
Disputed tax examination with Taxing Authority | Federal            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Interest due (pretax)     13,000,000      
Total taxes allegedly due 40,000,000          
Disputed tax examination with Taxing Authority | Western Union Company | Federal            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Interest due (pretax)     $ 10,000,000      
Total taxes allegedly due $ 19,000,000          
New Accounting Pronouncement, Early Adoption, Effect | Other current assets            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Decrease in current deferred tax assets       86,000,000    
New Accounting Pronouncement, Early Adoption, Effect | Other long term assets            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Decrease in current deferred tax assets       6,000,000    
New Accounting Pronouncement, Early Adoption, Effect | Accounts payable and other current liabilities            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Decrease in current deferred tax liabilities       6,000,000    
New Accounting Pronouncement, Early Adoption, Effect | Deferred tax liabilities            
Operating Loss Carryforwards and Tax Credit Carryforwards [Line Items]            
Decrease in current deferred tax liabilities       $ 86,000,000