Rendering

Component: (Network and Table)
Network
2410402 - Disclosure - Other Assets and Other Liabilities (Details)
(http://www.westernunion.com/role/OtherAssetsAndOtherLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
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
69,000,000  
56,900,000  
Amounts advanced to agents, net of discounts
41,800,000  
37,700,000  
Equity method investments
41,000,000  
41,000,000  
Other receivables
21,100,000  
21,400,000  
Debt issue costs
17,300,000  
17,300,000  
Deferred customer set up costs
17,100,000  
15,900,000  
Accounts receivable, net
14,900,000  
15,600,000  
Other
15,400,000  
17,300,000  
Total other assets
562,100,000  
 
319,900,000  
 
Other liabilities:
 
 
Derivatives
223,400,000  
86,100,000  
Pension obligations
70,400,000  
102,100,000  
Deferred revenue
25,100,000  
30,500,000  
Other
39,300,000  
36,000,000  
Total other liabilities
358,200,000  
 
254,700,000