XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 79 $ (6)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment 90 (64)
Gain on derivative instruments 1 0
Total other comprehensive income (loss), net of tax 91 (64)
Comprehensive income (loss) 170 (70)
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest 46 52
Comprehensive income (loss) attributable to First Data Corporation $ 124 $ (122)