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Acquisitions | 6 Months Ended
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Jun. 30, 2011
Business Combination Disclosure [Abstract] |
Acquisitions | 2. A cquisitions During the first quarter of 2011, the Company completed the acquisition of a controlling interest in Loyalty Partner (March 1, 2011) for total consideration of $616 million ($585 million plus $31 million in cash acquired). In addition, the Company may acquire the remaining noncontrolling equity interest (NCI) over the next five years at a price based on business performance, which currently has an estimated fair value of $150 million. Loyalty Partner is a leading marketing services company known for the loyalty programs it operates in Germany, Poland and India. Loyalty Partner also provides market analysis, operating platforms and consulting services that help m e rchants grow their businesses. T he Company purchased Accertify (November 10, 2010) and Revolution Money (January 15, 2010) f or total consideration of $151 million and $305 million, r espectively. Accertify is an on line fraud solution provider, an d Revolution Money, which was subsequently rebranded by the Company as Serv e, is a provider of s ecure person-to-person payment services through an internet-based platform. These acquisitions did not have a significant impact on either the Company's consolidated results of operations or the segments in which they are reflected for th e three and six months ended June 30, 2011 and 2010. The following table summarizes the assets acquired and liabilities assumed for these acquisitio ns as of the acquisition dates:
|  |  |  |  | Loyalty |  |  |  |  |  | Revolution
(Millions) |  |  | Partner | (a) |  | Accertify |  |  | Money
Goodwill |  | $ | 559 |  | $ | 131 |  | $ | 184
Definite-lived intangible assets |  |  | 283 |  |  | 15 |  |  | 119
All other assets |  |  | 188 |  |  | 11 |  |  | 7
|  | Total assets |  |  | 1,030 |  |  | 157 |  |  | 310
|  | Total liabilities (including NCI) |  |  | 414 |  |  | 6 |  |  | 5
Net assets acquired |  | $ | 616 |  | $ | 151 |  | $ | 305
|  |  |  |  |  |  |  |  |  |  | Corporate
Reportable operating segment |  |  | ICS |  |  | GNMS |  |  | & Other

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- Definition Description of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F + Details
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