$WU
Western Union CO

2015 Q2 Form 10-Q Financial Statement

#000136513515000042 Filed on July 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $1.384B $1.406B
YoY Change -1.57% 1.42%
Cost Of Revenue $799.4M $827.8M
YoY Change -3.43% 1.98%
Gross Profit $584.2M $577.8M
YoY Change 1.11% 0.63%
Gross Profit Margin 42.22% 41.11%
Selling, General & Admin $333.4M $299.5M
YoY Change 11.32% 0.71%
% of Gross Profit 57.07% 51.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $62.90M $68.40M
YoY Change -8.04% 3.01%
% of Gross Profit 10.77% 11.84%
Operating Expenses $333.4M $299.5M
YoY Change 11.32% 0.71%
Operating Profit $250.8M $278.3M
YoY Change -9.88% 0.54%
Interest Expense -$51.80M -$42.50M
YoY Change 21.88% -10.53%
% of Operating Profit -20.65% -15.27%
Other Income/Expense, Net -$43.90M -$46.20M
YoY Change -4.98% 3.59%
Pretax Income $206.9M $232.1M
YoY Change -10.86% -0.04%
Income Tax $17.60M $38.30M
% Of Pretax Income 8.51% 16.5%
Net Earnings $189.3M $193.8M
YoY Change -2.32% -2.42%
Net Earnings / Revenue 13.68% 13.79%
Basic Earnings Per Share $0.37 $0.36
Diluted Earnings Per Share $0.36 $0.36
COMMON SHARES
Basic Shares Outstanding 515.2M shares 537.1M shares
Diluted Shares Outstanding 519.8M shares 539.9M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.631B $1.605B
YoY Change 1.62% 15.05%
Cash & Equivalents $1.631B $1.605B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.631B $1.605B
YoY Change 1.62% 15.05%
LONG-TERM ASSETS
Property, Plant & Equipment $201.2M $208.5M
YoY Change -3.5% 2.41%
Goodwill $3.168B $3.170B
YoY Change -0.05% -0.2%
Intangibles $768.3M $799.0M
YoY Change -3.84% -10.98%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $8.433B $8.270B
YoY Change 1.97% 0.92%
TOTAL ASSETS
Total Short-Term Assets $1.631B $1.605B
Total Long-Term Assets $8.433B $8.270B
Total Assets $10.06B $9.875B
YoY Change 1.92% 2.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $588.0M $554.0M
YoY Change 6.14% 2.21%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $35.00M
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $765.0M $756.0M
YoY Change 1.19% 0.4%
LONG-TERM LIABILITIES
Long-Term Debt $3.726B $3.754B
YoY Change -0.75% 1.0%
Other Long-Term Liabilities $3.956B $3.986B
YoY Change -0.75% 3.78%
Total Long-Term Liabilities $7.682B $7.740B
YoY Change -0.75% 2.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $765.0M $756.0M
Total Long-Term Liabilities $7.682B $7.740B
Total Liabilities $8.756B $8.804B
YoY Change -0.55% 1.66%
SHAREHOLDERS EQUITY
Retained Earnings $884.2M $810.1M
YoY Change 9.15% 14.52%
Common Stock $546.7M $422.6M
YoY Change 29.37% 17.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.307B $1.070B
YoY Change
Total Liabilities & Shareholders Equity $10.06B $9.875B
YoY Change 1.92% 2.97%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $189.3M $193.8M
YoY Change -2.32% -2.42%
Depreciation, Depletion And Amortization $62.90M $68.40M
YoY Change -8.04% 3.01%
Cash From Operating Activities $253.9M $253.3M
YoY Change 0.24% 5.45%
INVESTING ACTIVITIES
Capital Expenditures -$20.50M -$22.90M
YoY Change -10.48% -40.52%
Acquisitions
YoY Change
Other Investing Activities -$157.5M -$28.20M
YoY Change 458.51% -6.93%
Cash From Investing Activities -$178.0M -$51.10M
YoY Change 248.34% -25.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -200.7M -291.5M
YoY Change -31.15% 50.96%
NET CHANGE
Cash From Operating Activities 253.9M 253.3M
Cash From Investing Activities -178.0M -51.10M
Cash From Financing Activities -200.7M -291.5M
Net Change In Cash -124.8M -89.30M
YoY Change 39.75% 311.52%
FREE CASH FLOW
Cash From Operating Activities $253.9M $253.3M
Capital Expenditures -$20.50M -$22.90M
Free Cash Flow $274.4M $276.2M
YoY Change -0.65% -0.9%

Facts In Submission

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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Repayments Of Long Term Debt
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us-gaap Revenues
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CY2015Q2 us-gaap Revenues
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us-gaap Revenues
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299500000 USD
us-gaap Selling General And Administrative Expense
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581100000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
333400000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
610200000 USD
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SettlementAssetsCurrent
3313700000 USD
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SettlementAssetsCurrent
3490400000 USD
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3313700000 USD
CY2015Q2 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3490400000 USD
CY2014Q2 us-gaap Share Based Compensation
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9500000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1000000 shares
us-gaap Share Based Compensation
ShareBasedCompensation
20800000 USD
CY2015Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21900000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9200000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.60
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12400000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.32
CY2015Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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905600000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1300400000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1307400000 USD
CY2015Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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5800000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
93400000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
104300000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15100000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16000000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
600000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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500000 USD
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1000000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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82400000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
91100000 USD
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3100000 shares
CY2015Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4400000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
539900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
544600000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
519800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
522500000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
537100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
541500000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
515200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
518100000 shares
CY2015Q2 wu Cash Payments Expected To Be Made Related To Irs Agreement
CashPaymentsExpectedToBeMadeRelatedToIrsAgreement
190000000 USD
CY2015Q2 wu Deferred Tax Liabilities Undistributed Foreign Earnings Permanently Reinvested
DeferredTaxLiabilitiesUndistributedForeignEarningsPermanentlyReinvested
0 USD
CY2014Q2 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-4200000 USD
wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-5000000 USD
CY2015Q2 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
8000000 USD
wu Foreign Exchange Gain Loss On Settlement Assets And Obligations And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsAndCashBalances
-21500000 USD
CY2014Q2 wu Foreign Exchange Revenues
ForeignExchangeRevenues
344300000 USD
wu Foreign Exchange Revenues
ForeignExchangeRevenues
673600000 USD
CY2015Q2 wu Foreign Exchange Revenues
ForeignExchangeRevenues
362100000 USD
wu Foreign Exchange Revenues
ForeignExchangeRevenues
700100000 USD
wu Income Taxes Paid Relatedto Irs Agreement
IncomeTaxesPaidRelatedtoIRSAgreement
94100000 USD
wu Letter Of Credit Renewal Option
LetterOfCreditRenewalOption
P1Y
wu Lettersof Credit Maximum Maturity Year
LettersofCreditMaximumMaturityYear
2020
CY2014Q2 wu Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax Other Revenues
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTaxOtherRevenues
600000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax Other Revenues
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTaxOtherRevenues
3000000 USD
CY2015Q2 wu Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax Other Revenues
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTaxOtherRevenues
1200000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax Other Revenues
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTaxOtherRevenues
1800000 USD
CY2014Q2 wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Foreignexchangerevenues1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxForeignexchangerevenues1
-1100000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Foreignexchangerevenues1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxForeignexchangerevenues1
-1100000 USD
CY2015Q2 wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Foreignexchangerevenues1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxForeignexchangerevenues1
5900000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Foreignexchangerevenues1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxForeignexchangerevenues1
10300000 USD
CY2014Q2 wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Interestexpense1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxInterestexpense1
-900000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Interestexpense1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxInterestexpense1
-1800000 USD
CY2015Q2 wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Interestexpense1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxInterestexpense1
-900000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Interestexpense1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxInterestexpense1
-1800000 USD
CY2014Q2 wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Transactionfees1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxTransactionfees1
-2800000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Transactionfees1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxTransactionfees1
-2900000 USD
CY2015Q2 wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Transactionfees1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxTransactionfees1
14200000 USD
wu Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Incomebefore Tax Transactionfees1
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomebeforeTaxTransactionfees1
25500000 USD
CY2014Q2 wu Other Comprehensive Income Loss Reclassification Adjustmentfor Saleof Securities Includedin Interest Incomebefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentforSaleofSecuritiesIncludedinInterestIncomebeforeTax
0 USD
wu Other Comprehensive Income Loss Reclassification Adjustmentfor Saleof Securities Includedin Interest Incomebefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentforSaleofSecuritiesIncludedinInterestIncomebeforeTax
200000 USD
CY2015Q2 wu Other Comprehensive Income Loss Reclassification Adjustmentfor Saleof Securities Includedin Interest Incomebefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentforSaleofSecuritiesIncludedinInterestIncomebeforeTax
0 USD
wu Other Comprehensive Income Loss Reclassification Adjustmentfor Saleof Securities Includedin Interest Incomebefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentforSaleofSecuritiesIncludedinInterestIncomebeforeTax
0 USD
CY2014Q2 wu Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax Cost Of Services
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTaxCostOfServices
2600000 USD
wu Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax Cost Of Services
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTaxCostOfServices
5200000 USD
CY2015Q2 wu Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax Cost Of Services
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTaxCostOfServices
2800000 USD
wu Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax Cost Of Services
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTaxCostOfServices
5700000 USD
CY2014Q4 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
834300000 USD
CY2015Q2 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
1001100000 USD
CY2014Q4 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1472500000 USD
CY2015Q2 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1429800000 USD
CY2014Q4 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1006900000 USD
CY2015Q2 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1059500000 USD
CY2014Q4 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2356700000 USD
CY2015Q2 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2532000000 USD
CY2014Q4 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
957000000 USD
CY2015Q2 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
958400000 USD
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
16.39
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
20.47
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
323100000 USD
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
306300000 USD
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
19700000 shares
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
15000000 shares
wu Time Deposit Periodof Time Held
TimeDepositPeriodofTimeHeld
P6M
CY2014Q2 wu Transaction Fee Revenue
TransactionFeeRevenue
1029000000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
2016900000 USD
CY2015Q2 wu Transaction Fee Revenue
TransactionFeeRevenue
988300000 USD
wu Transaction Fee Revenue
TransactionFeeRevenue
1936900000 USD
wu Variable Rate Demand Notes Maximum Maturity Year
VariableRateDemandNotesMaximumMaturityYear
2050
wu Variable Rate Demand Notes Periodof Time Held
VariableRateDemandNotesPeriodofTimeHeld
P30D
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates.</font></div></div>

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