XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Compensation Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation expense recognized $ 56   $ 16 $ 171 $ 23
Taxes related to net settlement of vested equity awards 20     59 $ 0
Initial Public Offering          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation expense recognized   $ 52      
Restricted stock awards and restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense 283     283  
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense $ 104     $ 104  
Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares authorized under the plan 6,000,000     6,000,000  
First Data Holdings | Restricted stock awards and restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares granted       18,000,000  
Weighted average price per share (in dollars per share)       $ 12.51  
First Data Holdings | Restricted stock awards and restricted stock units | First Anniversary          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage       20.00%  
First Data Holdings | Restricted stock awards and restricted stock units | Second Anniversary          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage       40.00%  
First Data Holdings | Restricted stock awards and restricted stock units | Third Anniversary          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage       40.00%