XML 59 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Compensation Plans - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation expense recognized $ 43   $ 8 $ 214 $ 31
Taxes related to net settlement of vested equity awards       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 247     247  
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation expense $ 95     $ 95  
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 1,000,000     18,000,000  
Weighted average price per share (in dollars per share)       $ 12.55  
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%