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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:                      
Transaction and processing service fees [1]                 $ 6,600 $ 6,597 $ 6,510
Product sales and other [1]                 1,239 1,167 1,038
Total revenues (excluding reimbursable items)                 7,839 7,764 7,548
Reimbursable debit network fees, postage, and other                 3,745 3,687 3,604
Total revenues $ 2,943 $ 2,936 $ 2,928 $ 2,777 $ 2,964 $ 2,920 $ 2,872 $ 2,695 11,584 11,451 11,152
Expenses:                      
Cost of services (exclusive of items shown below)                 2,855 2,871 2,668
Cost of products sold                 337 356 330
Selling, general, and administrative                 2,035 2,292 2,043
Depreciation and amortization                 949 1,022 1,056
Other operating expenses                 61 53 13
Total expenses (excluding reimbursable items)                 6,237 6,594 6,110
Reimbursable debit network fees, postage, and other                 3,745 3,687 3,604
Total expenses 2,463 2,482 2,498 2,539 2,865 2,518 2,463 2,435 9,982 10,281 9,714
Operating (loss) profit 480 454 430 238 99 402 409 260 1,602 1,170 1,438
Interest expense, net                 (1,068) (1,537) (1,728)
Loss on debt extinguishment                 (70) (1,068) (274)
Other income                 17 29 161
Income (loss) before income taxes and equity earnings in affiliates                 481 (1,406) (403)
Income tax expense                 81 101 82
Equity earnings in affiliates                 260 239 220
Net income (loss) 251 200 215 (6) (1,163) (75) 33 (63) 660 (1,268) (265)
Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interest                 240 213 193
Net income (loss) attributable to First Data Corporation $ 192 $ 132 $ 152 $ (56) $ (1,217) $ (126) $ (26) $ (112) $ 420 $ (1,481) $ (458)
Net income (loss) per share:                      
Basic (USD per share) $ 0.21 $ 0.15 $ 0.17 $ (0.06)         $ 0.47 $ (7.70) $ (458,000.00)
Diluted (USD per share) $ 0.21 $ 0.14 $ 0.17 $ (0.06)         $ 0.46 $ (7.70) $ (458,000.00)
Weighted-average common shares outstanding:                      
Basic (in shares)                 901,671,872 192,263,793 1,000
Diluted (in shares)                 921,001,863 192,263,793 1,000
[1] Includes processing fees, administrative service fees, and other fees charged to merchant alliances accounted for under the equity method of $198 million, $205 million, and $181 million for the years ended December 31, 2016, 2015, and 2014, respectively.