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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Accumulated Loss
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at beginning of period (in shares) at Dec. 31, 2013 [1]     1,000 0        
Beginning Balance at Dec. 31, 2013 [1] $ 1,575   $ 0 $ 0 $ 7,384 $ (8,403) $ (589) $ 3,183
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends and distributions paid to noncontrolling interests [2] (231)             (231)
Net (loss) income [3] (299)         (458)   159
Other comprehensive loss (351)           (340) (11)
Adjustments to redemption value of redeemable noncontrolling interest (2)       (2)      
Stock compensation expense and other 43       43      
Capital contributed by former Parent 2,482       2,482      
Cash dividends paid by First Data Corporation to former Parent (686)         (686)    
Purchase of noncontrolling interest (1)       (1)      
Balance at end of period (in shares) at Dec. 31, 2014 [1]     1,000 0        
Ending Balance at Dec. 31, 2014 [1] 2,530   $ 0 $ 0 9,906 (9,547) (929) 3,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends and distributions paid to noncontrolling interests [2] (277)             (277)
Net (loss) income [3] (1,302)         (1,481)   179
Other comprehensive loss (300)           (290) (10)
Adjustments to redemption value of redeemable noncontrolling interest (8)       (8)      
Stock compensation expense and other 316       316      
Cash dividends paid by First Data Corporation to former Parent (4)         (4)    
Holding Company Merger (in shares)   (1,000) (1,000) [1] 719,330,114 [1]        
Holding Company Merger [1] (13)     $ 7 (20)      
Initial Public Offering (in shares)     179,873,244          
Initial Public Offering 2,718   $ 2   2,716      
Balance at end of period (in shares) at Dec. 31, 2015   763,000,000 179,873,244 719,330,114        
Ending Balance at Dec. 31, 2015 3,660   $ 2 $ 7 12,910 (11,032) (1,219) 2,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends and distributions paid to noncontrolling interests [2] (283)             (283)
Net (loss) income [3] 627         420   207
Other comprehensive loss (112)           (107) (5)
Adjustments to redemption value of redeemable noncontrolling interest 4       4      
Stock compensation expense and other 263       263      
Stock activity under stock compensation plans and other (in shares)     188,019,782 (175,263,761)        
Stock activity under stock compensation plans and other (28)   $ 2 $ (2) (28)      
Balance at end of period (in shares) at Dec. 31, 2016     367,893,026 544,066,353        
Ending Balance at Dec. 31, 2016 $ 4,131   $ 4 $ 5 $ 13,149 $ (10,612) $ (1,326) $ 2,911
[1] 1,000 shares relates to common stock without a class that was eliminated upon the merger with First Data Holdings.
[2] The total distribution presented in the consolidated statements of equity for the years ended December 31, 2016, 2015, and 2014 excludes $33 million, $35 million, and $35 million, respectively, in distributions paid to redeemable non-controlling interest not included in equity.
[3] The total net income (loss) presented in the consolidated statements of equity for the years ended December 31, 2016, 2015, and 2014 is $33 million lower, $34 million higher, and $34 million higher, respectively, than the amount presented on the consolidated statements of operations due to the net income attributable to the redeemable noncontrolling interest not included in equity.