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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional Paid-In Capital
Accumulated Loss
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2014   1,000 [1] 0        
Beginning balance at Dec. 31, 2014 $ 2,530 $ 0 $ 0 $ 9,906 $ (9,547) $ (929) $ 3,100
Increase (Decrease) in Stockholders' Equity              
Dividends and distributions paid to noncontrolling interests (206)           (206)
Net (loss) income [2] (131)       (264)   133
Other comprehensive (loss) income (216)         (208) (8)
Adjustment to redemption value of redeemable noncontrolling interest (8)     (8)      
Stock compensation expense 31     31      
Stock activity under stock compensation plans and other (10)     (10)      
Cash dividends paid by First Data Corporation to Parent $ (4)       (4)    
Ending balance (in shares) at Sep. 30, 2015 1,000 1,000 0        
Ending balance at Sep. 30, 2015 $ 1,986 $ 0 $ 0 9,919 (9,815) (1,137) 3,019
Beginning balance (in shares) at Dec. 31, 2015   179,873,244 719,330,114        
Beginning balance at Dec. 31, 2015 3,660 $ 2 $ 7 12,910 (11,032) (1,219) 2,992
Increase (Decrease) in Stockholders' Equity              
Dividends and distributions paid to noncontrolling interests (215)           (215)
Net (loss) income [2] 384       228   156
Other comprehensive (loss) income (44)         (46) 2
Adjustment to redemption value of redeemable noncontrolling interest 4     4      
Stock compensation expense 214     214      
Stock activity under stock compensation plans and other (in shares)   172,534,176 (160,733,196)        
Stock activity under stock compensation plans and other (30) $ 2 $ (2) (30)      
Ending balance (in shares) at Sep. 30, 2016   352,407,420 558,596,918        
Ending balance at Sep. 30, 2016 $ 3,973 $ 4 $ 5 $ 13,098 $ (10,804) $ (1,265) $ 2,935
[1] 1,000 shares relates to common stock without a class that was eliminated upon the merger with First Data Holdings during the fourth quarter of 2015.
[2] The total net income (loss) presented in the unaudited consolidated statements of equity for the nine months ended September 30, 2016 and 2015 is $25 million lower and $26 million higher, respectively, than the amounts presented in the unaudited consolidated statements of operations due to the net income attributable to the redeemable noncontrolling interest not included in equity.