| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Transaction and processing service fees | |||||||||
- | - | - | 6,597 | 6,510 | 6,345 | 6,330 | - | - | - |
Merchant related services | |||||||||
- | - | - | - | - | - | - | 3,692 | 3,521 | 3,047 |
Check services | |||||||||
- | - | - | - | - | - | - | 338 | 378 | 364 |
Card services | |||||||||
- | - | - | - | - | - | - | 1,750 | 1,735 | 1,841 |
Other services | |||||||||
- | - | - | - | - | - | - | 548 | 545 | 536 |
Product sales and other | |||||||||
- | - | - | 1,167 | 1,038 | 957 | 988 | 852 | 809 | 796 |
Total revenues | |||||||||
9,498 | 12,052 | 11,584 | 11,451 | 11,152 | 10,809 | 10,680 | 10,713 | 10,380 | 9,313 |
Expenses: | |||||||||
Cost of products sold | |||||||||
- | - | - | 356 | 330 | 328 | 330 | 369 | 375 | 305 |
Depreciation and amortization | |||||||||
1,009 | 972 | 949 | 1,022 | 1,056 | 1,091 | 1,192 | 1,245 | 1,414 | 1,452 |
Other operating expenses, net | |||||||||
119 | 143 | 51 | 53 | 13 | 56 | - | - | - | - |
Restructuring, net | |||||||||
- | - | - | - | - | - | 23 | 46 | 72 | 92 |
Impairments | |||||||||
- | - | - | - | - | - | 5 | - | 11 | 185 |
Litigation and regulatory settlements | |||||||||
- | - | - | - | - | - | 0 | -2 | -2 | 11 |
Total expenses | |||||||||
7,603 | 10,344 | 9,972 | 10,281 | 9,714 | 9,685 | 9,606 | 9,772 | 9,863 | 9,159 |
Operating profit | |||||||||
1,895 | 1,708 | 1,612 | 1,170 | 1,438 | 1,124 | 1,074 | 941 | 516 | 154 |
Interest expense, net | |||||||||
-917 | -931 | -1,078 | -1,537 | -1,728 | -1,856 | 1,898 | 1,833 | 1,796 | 1,796 |
Interest income | |||||||||
- | - | - | - | - | - | 9 | 7 | 7 | 11 |
Loss on debt extinguishment | |||||||||
-153 | -80 | -70 | -1,068 | -274 | -79 | 0 | - | - | - |
Other (expense) income | |||||||||
- | - | - | - | 161 | -47 | -94 | 124 | -15 | -61 |
Nonoperating Income (Expense) | |||||||||
201 | 16 | 17 | 29 | - | - | -1,983 | -1,701 | -1,804 | -1,846 |
Income before income taxes and equity earnings in affiliates | |||||||||
1,026 | 713 | 481 | -1,406 | -403 | -858 | -909 | -759 | -1,288 | -1,691 |
Income tax expense (benefit) | |||||||||
49 | -729 | 81 | 101 | 82 | 105 | -224 | -270 | -323 | -578 |
Income (Loss) from Equity Method Investments | |||||||||
221 | 222 | 260 | 239 | 220 | 188 | 158 | 153 | 117 | 97 |
Net income | |||||||||
1,198 | 1,664 | 660 | -1,268 | -265 | -775 | -527 | -336 | -846 | -1,014 |
Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interest | |||||||||
193 | 199 | 240 | 213 | 193 | 177 | 174 | 180 | 174 | 71 |
Net income attributable to First Data Corporation | |||||||||
1,005 | 1,465 | 420 | -1,481 | -458 | -952 | -701 | -516 | -1,021 | -1,086 |
Earnings Per Share [Abstract] | |||||||||
Basic (in dollars per share) | |||||||||
1.08 | 1.60 | 0.47 | -7.70 | -458,000.00 | - | - | - | - | - |
Diluted (in dollars per share) | |||||||||
1.05 | 1.56 | 0.46 | -7.70 | -458,000.00 | - | - | - | - | - |
Weighted-average common shares outstanding: | |||||||||
Basic (in shares) | |||||||||
929 | 916 | 902 | 192 | 0 | - | - | - | - | - |
Diluted (in shares) | |||||||||
957 | 940 | 921 | 192 | 0 | - | - | - | - | - |
Net loss per share, basic and diluted (in dollars per share) | |||||||||
- | - | - | - | - | -952,000.00 | -701,000.00 | - | - | - |
Weighted-average shares used to compute basic and diluted net loss per share (in shares) | |||||||||
- | - | - | - | - | 0 | 0 | - | - | - |
Excluding reimbursable items | |||||||||
Total revenues | |||||||||
8,679 | 8,129 | 7,839 | 7,764 | 7,548 | 7,302 | 7,318 | - | - | - |
Cost of revenues | |||||||||
3,005 | 3,128 | 3,192 | 2,871 | 2,668 | 2,723 | 2,781 | 2,888 | 3,023 | 2,945 |
Selling, general, and administrative | |||||||||
2,651 | 2,178 | 2,035 | 2,292 | 2,043 | 1,980 | 1,913 | 1,693 | 1,579 | 1,438 |
Depreciation and amortization | |||||||||
1,009 | 972 | 949 | - | - | - | - | - | - | - |
Other operating expenses, net | |||||||||
119 | 143 | 51 | - | - | - | - | - | - | - |
Total expenses | |||||||||
6,784 | 6,421 | 6,227 | 6,594 | 6,110 | 6,178 | 6,244 | - | - | - |
Reimbursable items | |||||||||
Total revenues | |||||||||
819 | 3,923 | 3,745 | 3,687 | 3,604 | 3,507 | 3,362 | 3,531 | 3,389 | 2,728 |
Total expenses | |||||||||
819 | 3,923 | 3,745 | 3,687 | 3,604 | 3,507 | 3,362 | 3,531 | 3,389 | 2,728 |