Component: (Network and Table) | |
---|---|
Network | 2410402 - Disclosure - Other Assets and Other Liabilities (Details) (http://www.westernunion.com/role/OtherAssetsAndOtherLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001365135 (http://www.sec.gov/CIK) |
Other Assets and Other Liabilities [Abstract] | Period [Axis] | |
---|---|---|
2013-12-31 | 2012-12-31 | |
Other Assets and Other Liabilities [Abstract] | ||
Components of other assets and other liabilities | ||
Other assets: | ||
Derivatives | 224,300,000 | 96,800,000 |
Short-term bond mutual fund (Note 7) | 100,200,000 | 0 |
Prepaid expenses | ||
Amounts advanced to agents, net of discounts | ||
Equity method investments | ||
Other receivables | ||
Debt issue costs | ||
Deferred customer set up costs | ||
Accounts receivable, net | ||
Other | ||
Total other assets | 562,100,000 | 319,900,000 |
Other liabilities: | ||
Derivatives | 223,400,000 | 86,100,000 |
Pension obligations | ||
Deferred revenue | ||
Other | ||
Total other liabilities | 358,200,000 | 254,700,000 |