$WU
Western Union CO

2017 Q3 Form 10-Q Financial Statement

#000136513517000044 Filed on November 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $1.405B $1.378B
YoY Change 1.95% -1.53%
Cost Of Revenue $841.1M $822.9M
YoY Change 2.21% 0.7%
Gross Profit $563.6M $554.9M
YoY Change 1.57% -4.66%
Gross Profit Margin 40.12% 40.27%
Selling, General & Admin $292.0M $276.6M
YoY Change 5.57% -0.32%
% of Gross Profit 51.81% 49.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.50M $66.40M
YoY Change -1.36% -10.75%
% of Gross Profit 11.62% 11.97%
Operating Expenses $292.0M $276.6M
YoY Change 5.57% -0.32%
Operating Profit $272.2M $278.3M
YoY Change -2.19% -8.6%
Interest Expense -$37.90M -$40.20M
YoY Change -5.72% 77.09%
% of Operating Profit -13.92% -14.44%
Other Income/Expense, Net -$33.00M -$38.30M
YoY Change -13.84% -2.05%
Pretax Income $239.2M $240.0M
YoY Change -0.33% -9.57%
Income Tax $3.600M $23.10M
% Of Pretax Income 1.51% 9.63%
Net Earnings $235.6M $216.9M
YoY Change 8.62% -6.63%
Net Earnings / Revenue 16.77% 15.74%
Basic Earnings Per Share $0.51 $0.45
Diluted Earnings Per Share $0.51 $0.44
COMMON SHARES
Basic Shares Outstanding 462.8M shares 487.0M shares
Diluted Shares Outstanding 465.4M shares 490.3M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.035B $1.281B
YoY Change -19.2% -9.41%
Cash & Equivalents $1.035B $1.281B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.035B $1.281B
YoY Change -19.2% -9.41%
LONG-TERM ASSETS
Property, Plant & Equipment $211.9M $224.4M
YoY Change -5.57% -0.18%
Goodwill $3.161B $3.162B
YoY Change -0.04% -0.18%
Intangibles $601.1M $693.4M
YoY Change -13.31% -6.06%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $8.839B $8.238B
YoY Change 7.29% -1.95%
TOTAL ASSETS
Total Short-Term Assets $1.035B $1.281B
Total Long-Term Assets $8.839B $8.238B
Total Assets $9.874B $9.519B
YoY Change 3.73% -3.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $591.0M $557.0M
YoY Change 6.1% -14.04%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.056B $793.0M
YoY Change 33.17% -6.38%
LONG-TERM LIABILITIES
Long-Term Debt $3.533B $3.225B
YoY Change 9.55% -7.43%
Other Long-Term Liabilities $4.435B $3.840B
YoY Change 15.49% 0.42%
Total Long-Term Liabilities $7.968B $7.065B
YoY Change 12.78% -3.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.056B $793.0M
Total Long-Term Liabilities $7.968B $7.065B
Total Liabilities $9.164B $8.131B
YoY Change 12.71% -3.99%
SHAREHOLDERS EQUITY
Retained Earnings $247.9M $930.9M
YoY Change -73.37% 2.04%
Common Stock $689.8M $633.6M
YoY Change 8.87% 12.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $709.0M $1.388B
YoY Change
Total Liabilities & Shareholders Equity $9.874B $9.519B
YoY Change 3.73% -3.03%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $235.6M $216.9M
YoY Change 8.62% -6.63%
Depreciation, Depletion And Amortization $65.50M $66.40M
YoY Change -1.36% -10.75%
Cash From Operating Activities $447.1M $336.3M
YoY Change 32.95% -0.65%
INVESTING ACTIVITIES
Capital Expenditures -$21.50M -$42.40M
YoY Change -49.29% -12.58%
Acquisitions
YoY Change
Other Investing Activities -$173.3M -$34.40M
YoY Change 403.78% -26.81%
Cash From Investing Activities -$194.8M -$76.80M
YoY Change 153.65% -19.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -276.8M -141.4M
YoY Change 95.76% -69.2%
NET CHANGE
Cash From Operating Activities 447.1M 336.3M
Cash From Investing Activities -194.8M -76.80M
Cash From Financing Activities -276.8M -141.4M
Net Change In Cash -24.50M 118.1M
YoY Change -120.75% -154.65%
FREE CASH FLOW
Cash From Operating Activities $447.1M $336.3M
Capital Expenditures -$21.50M -$42.40M
Free Cash Flow $468.6M $378.7M
YoY Change 23.74% -2.14%

Facts In Submission

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EarningsPerShareBasic
1.20
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2016Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.096
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.106
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.015
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.114
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
958200000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1021700000 USD
CY2017Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-22100000 USD
CY2016Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
300000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2200000 USD
CY2017Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2000000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
6800000 USD
us-gaap Gain Loss On Discontinuation Of Foreign Currency Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfForeignCurrencyCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2016Q4 us-gaap Goodwill
Goodwill
3162000000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
3161100000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
240000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
680000000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
239200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
636700000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71800000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72900000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
46800000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-22000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-50200000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-538400000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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25600000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
57600000 USD
us-gaap Increase Decrease In Other Operating Assets
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41800000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
35600000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
20200000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
48300000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
664200000 USD
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
601100000 USD
CY2016Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
41400000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
122900000 USD
CY2017Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
37200000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
104200000 USD
us-gaap Interest Paid
InterestPaid
88400000 USD
us-gaap Interest Paid
InterestPaid
90000000 USD
CY2017Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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-2800000 USD
CY2016Q3 us-gaap Investment Income Net
InvestmentIncomeNet
1100000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
2700000 USD
CY2017Q3 us-gaap Investment Income Net
InvestmentIncomeNet
1300000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
3800000 USD
CY2017Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
210000000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
8517400000 USD
CY2017Q3 us-gaap Liabilities
Liabilities
9164200000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9419600000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9873600000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
907200000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
750000000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
500000000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
503100000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
360800000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
528800000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
821900000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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423100000 USD
CY2016Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-117200000 USD
CY2017Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-32400000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-89200000 USD
CY2017Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
200 CountryAndTerritory
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
278300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
797200000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
271600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
725900000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
746300000 USD
CY2017Q3 us-gaap Other Assets
OtherAssets
917800000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-400000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-4300000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-2800000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-4800000 USD
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-800000 USD
CY2017Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1300000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
900000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4600000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
500000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
10100000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-12100000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-39200000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-17300000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-75500000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
600000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3500000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5700000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33000000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-65500000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1700000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5100000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5600000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1100000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
700000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
800000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
200000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1200000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-400000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-600000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2900000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
800000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2900000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-1200000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-7400000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-21200000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-68400000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
500000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1800000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1300000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2300000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2100000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
10100000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2600000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
18000000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3600000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
6500000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
359400000 USD
CY2017Q3 us-gaap Other Liabilities
OtherLiabilities
487900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-130300000 USD
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1700000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
800000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4400000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
419800000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
489300000 USD
us-gaap Payments For Software
PaymentsForSoftware
39700000 USD
us-gaap Payments For Software
PaymentsForSoftware
27400000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
235100000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
245300000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
39700000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
42700000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
85900000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
46200000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
44100000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
191600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48900000 USD
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2017Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
746400000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2900000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4300000000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
4200000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
27200000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
22700000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
43500000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
31700000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8400000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
235600000 USD
us-gaap Profit Loss
ProfitLoss
563800000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
216900000 USD
us-gaap Profit Loss
ProfitLoss
608200000 USD
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3300000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3100000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2016Q4 us-gaap Property Plant And Equipment Net
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220500000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
211900000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
419300000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
247900000 USD
CY2016Q3 us-gaap Revenues
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1377800000 USD
us-gaap Revenues
Revenues
4051200000 USD
CY2017Q3 us-gaap Revenues
Revenues
1404700000 USD
us-gaap Revenues
Revenues
4086000000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
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276600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
829800000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
292000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
875600000 USD
CY2016Q4 us-gaap Settlement Assets Current
SettlementAssetsCurrent
3749100000 USD
CY2017Q3 us-gaap Settlement Assets Current
SettlementAssetsCurrent
3947000000 USD
CY2016Q4 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3749100000 USD
CY2017Q3 us-gaap Settlement Liabilities Current
SettlementLiabilitiesCurrent
3947000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3400000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.67
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
7700000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.31
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6500000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.40
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
400000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7700000 shares
CY2017Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.63
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.99
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
902200000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
709400000 USD
CY2017Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
7000000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
352000000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
333900000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
22500000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20200000 USD
CY2016Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2700000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-4100000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2700000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
343300000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
328000000 USD
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
490300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
495500000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
465400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
473600000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
487000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
492400000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
462800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
470600000 shares
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
5100000 USD
CY2017Q3 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
13100000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
-6100000 USD
CY2017Q3 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgainloss
9800000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
11200000 USD
CY2017Q3 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedloss
3300000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesamortizedcost
Availableforsaleandheldtomaturitysecuritiesamortizedcost
1274100000 USD
CY2017Q3 wu Availableforsaleandheldtomaturitysecuritiesamortizedcost
Availableforsaleandheldtomaturitysecuritiesamortizedcost
1586100000 USD
CY2016Q4 wu Availableforsaleandheldtomaturitysecuritiesfairvalue
Availableforsaleandheldtomaturitysecuritiesfairvalue
1268000000 USD
CY2017Q3 wu Availableforsaleandheldtomaturitysecuritiesfairvalue
Availableforsaleandheldtomaturitysecuritiesfairvalue
1595900000 USD
CY2016Q3 wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
0 USD
wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
0 USD
CY2017Q3 wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
6400000 USD
wu Business Transformation Costs Incurredto Date
BusinessTransformationCostsIncurredtoDate
38600000 USD
CY2017Q3 wu Cash Payments Expected To Be Made Related To Irs Agreement
CashPaymentsExpectedToBeMadeRelatedToIrsAgreement
190000000 USD
CY2016Q3 wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
-2900000 USD
wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
3800000 USD
CY2017Q3 wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
3400000 USD
wu Foreign Exchange Gain Losson Settlement Assetsand Obligations Other Assetsand Other Liabilitiesand Cash Balances
ForeignExchangeGainLossonSettlementAssetsandObligationsOtherAssetsandOtherLiabilitiesandCashBalances
24200000 USD
CY2017Q3 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
2021
CY2017Q2 wu Numberof Executives
NumberofExecutives
2 employee
wu Numberofconsumersinatransaction
Numberofconsumersinatransaction
2 consumers
CY2016Q4 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
1190000000 USD
CY2017Q3 wu Settlement Assets Cash And Cash Equivalents
SettlementAssetsCashAndCashEquivalents
1092600000 USD
CY2016Q4 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1231800000 USD
CY2017Q3 wu Settlement Assets Investment Securities
SettlementAssetsInvestmentSecurities
1389100000 USD
CY2016Q4 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1327300000 USD
CY2017Q3 wu Settlement Assets Receivables From Selling Agents And Business Solutions Customers
SettlementAssetsReceivablesFromSellingAgentsAndBusinessSolutionsCustomers
1465300000 USD
CY2016Q4 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2598200000 USD
CY2017Q3 wu Settlement Obligations Money Transfer Money Order And Payment Service Payables
SettlementObligationsMoneyTransferMoneyOrderAndPaymentServicePayables
2768000000 USD
CY2016Q4 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
1150900000 USD
CY2017Q3 wu Settlement Obligations Payables To Agents
SettlementObligationsPayablesToAgents
1179000000 USD
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
19.22
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
StockRepurchasedAndRetiredDuringPeriodExcludingWTCAndCommissionsAverageCostPerShare
19.54
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
402200000 USD
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
475000000 USD
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
20900000 shares
wu Stock Repurchasedand Retired During Period Excluding Wtc Shares
StockRepurchasedandRetiredDuringPeriodExcludingWTCShares
24300000 shares
wu Variable Rate Demand Notes Maximum Maturity Year
VariableRateDemandNotesMaximumMaturityYear
2050
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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