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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:                      
Transaction and processing service fees [1]                 $ 6,597 $ 6,510 $ 6,345
Product sales and other [1]                 1,167 1,038 957
Total revenues (excluding reimbursable items)                 7,764 7,548 7,302
Reimbursable PIN debit fees, postage, and other                 3,687 3,604 3,507
Total revenues $ 2,964 $ 2,920 $ 2,872 $ 2,695 $ 2,883 $ 2,792 $ 2,837 $ 2,640 11,451 11,152 10,809
Expenses:                      
Cost of services (exclusive of items shown below)                 2,871 2,668 2,723
Cost of products sold                 356 330 328
Selling, general, and administrative                 2,292 2,043 1,980
Depreciation and amortization                 1,022 1,056 1,091
Other operating expenses                 53 13 56
Total expenses (excluding reimbursable items)                 6,594 6,110 6,178
Reimbursable PIN debit fees, postage, and other                 3,687 3,604 3,507
Total expenses 2,865 2,518 2,463 2,435 2,465 2,439 2,455 2,355 10,281 9,714 9,685
Operating (loss) profit 99 402 409 260 418 353 382 285 1,170 1,438 1,124
Interest expense, net                 (1,537) (1,728) (1,856)
Loss on debt extinguishment                 (1,068) (274) (79)
Other income (expense)                 29 161 (47)
(Loss) income before income taxes and equity earnings in affiliates                 (1,406) (403) (858)
Income tax expense                 101 82 105
Equity earnings in affiliates                 239 220 188
Net (loss) income (1,163) (75) 33 (63) 65 (188) 23 (165) (1,268) (265) (775)
Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interest                 213 193 177
Net (loss) income attributable to First Data Corporation $ (1,217) $ (126) $ (26) $ (112) $ 12 $ (235) $ (34) $ (201) $ (1,481) $ (458) $ (952)
Net loss per share, basic and diluted (in dollars per share) $ (1.60) $ (126,000) $ (26,000) $ (112,000) $ 12,000 $ (235,000) $ (34,000) $ (201,000) $ (7.70) $ (458,000) $ (952,000)
Weighted-average shares used to compute basic and diluted net loss per share (in shares)                 192,263,793 1,000 1,000
[1] Includes processing fees, administrative service fees, and other fees charged to merchant alliances accounted for under the equity method of $205 million, $181 million, and $164 million for the years ended December 31, 2015, 2014, and 2013, respectively.