XML 125 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Narratives (Details)
$ in Millions
1 Months Ended 12 Months Ended 51 Months Ended
Oct. 31, 2012
USD ($)
Dec. 31, 2016
USD ($)
subsidiary
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Income Tax Disclosure [Abstract]            
Valuation allowance   $ 2,520 $ 2,520 $ 2,694    
Decrease to valuation allowance   174        
Unrecognized tax benefits on state income taxes   21 21      
Unrecognized tax benefits that would affect the effective tax rate   $ 133 133 136 $ 126  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Minimum number of subsidiaries which file income tax returns | subsidiary   1        
Uncertain income tax liabilities   $ 240 240 $ 249 $ 236 $ 279
Western Union Company            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Income taxes payable   123 123      
Uncertain income tax liabilities   3 3      
Federal            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Interest due (pretax)     26      
Total taxes allegedly due $ 59          
Settlement with Taxing Authority            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Reasonably possible that liability for unrecognized tax benefits may decrease   $ 123 123      
Settlement with Taxing Authority | Federal            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Examination tax due 40          
Interest due (pretax)     23      
Disputed Tax Examination with Taxing Authority | Federal            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Interest due (pretax)     15      
Total taxes allegedly due 40          
Disputed Tax Examination with Taxing Authority | Federal | Western Union Company            
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]            
Interest due (pretax)     $ 11      
Total taxes allegedly due $ 19