Debt Disclosure [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Term A-5 Loan, maturing in January 2023
Term A-5 Loan, maturing in January 2023 [Member]
Term A-5 Loan, maturing in January 2023
Term A-3 Loan, maturing in October 2021
Term A-3 Loan, maturing in October 2021 [Member]
Term A-3 Loan, maturing in October 2021
Sterling Note maturing in January 2023
Sterling Note maturing in January 2023 [Member]
Sterling Note maturing in January 2023 [Member]
Term B-3 loan, maturing in October 2023
Term B-3 loan, maturing in October 2023 [Member]
Term B-3 loan, maturing in October 2023
Term B-4 Loan, maturing in August 2024
Term B-4 Loan, maturing in August 2024 [Member]
Term B-4 Loan, maturing in August 2024
Senior Unsecured Dollar Note, Maturing November 2025
Senior Unsecured Dollar Note, Maturing November 2025 [Member]
Senior Unsecured Dollar Note, Maturing November 2025 [Member]
Senior Unsecured Sterling Note, Maturing November 2025
Senior Unsecured Sterling Note, Maturing November 2025 [Member]
Senior Unsecured Dollar Note, Maturing November 2025
Senior Unsecured Euro Note, expiring in November 2022
Senior Unsecured Euro Note, expiring in November 2022 [Member]
Senior Unsecured Euro Note, expiring in November 2022 [Member]
Mortgage
Mortgages [Member]
Revolving credit facility
Revolving Credit Facility [Member]
Long-term debt
Debt Instrument [Line Items]
Long-term debt, gross
Long-term Debt, Gross
Less: Current portion of note payable and current portion of note payable to related party
Long-term Debt, Current Maturities
Less: Original issue discount
Debt Instrument, Unamortized Discount
Less: Debt issuance costs
Debt Issuance Costs, Noncurrent, Net
Note payable and note payable to related party
Long-term Debt, Excluding Current Maturities
Interest rate (as a percent)
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate
Spread rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Term A loan first twelve quarters amortization percentage
Debt Instrument Periodic Amortization Percentage during First Twelve Quarters
Debt Instrument Periodic Amortization Percentage during First Twelve Quarters
Term A loan next four quarters amortization percentage
Debt Instrument Periodic Amortization Percentage During Next Four Quarters
Debt Instrument Periodic Amortization Percentage During Next Four Quarters
Term A Loan following three quarters amortization percentage
Debt Instrument Periodic Amortization Percentage During Following Three Quarters
Debt Instrument Periodic Amortization Percentage During Following Three Quarters
Term B loan amortization percentage
Debt Instrument Periodic Amortization Percentage
Represents the amortization rate specified in the agreement.
Face value of debt
Debt Instrument, Face Amount
Fixed interest rate (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Currency exchange rate
Foreign Currency Exchange Rate, Remeasurement
Euro Bond remaining unamortized premium
Debt Instrument, Unamortized Premium
Statement of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Class A Common Stock
Common Class A [Member]
Class B Common Stock
Common Class B [Member]
Statement
Statement [Line Items]
Assets
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Accounts receivable—net
Accounts Receivable, Net, Current
Merchant float
Restricted Cash, Current
Settlement assets
Settlement Assets, Current
Prepaid expenses
Prepaid Expense, Current
Other
Other Assets, Current
Total current assets
Assets, Current
Customer incentives
Customer Incentives
Sum of the amounts paid as incentives to customers in connection with the acquisition or renewal of customer contracts that will be amortized based on the contractual agreements and recorded as contra-revenue.
Property, equipment and software—net
Property, Plant and Equipment, Net
Intangible assets—net
Intangible Assets, Net (Excluding Goodwill)
Goodwill
Goodwill
Deferred taxes
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Proceeds from senior unsecured note
Restricted Cash and Cash Equivalents, Noncurrent
Other assets
Other Assets, Noncurrent
Total assets
Assets
Liabilities and equity
Liabilities and Equity [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities, Current
Settlement obligations
Settlement Liabilities, Current
Current portion of notes payable
Notes Payable, Current
Current portion of tax receivable agreement obligations
Tax Receivable Agreement Obligations Current
The carrying value as of the balance sheet date of the current portion of liabilities related to the tax receivable agreements.
Deferred income
Deferred Revenue, Current
Current maturities of capital lease obligations
Capital Lease Obligations, Current
Other
Other Liabilities, Current
Total current liabilities
Liabilities, Current
Long-term liabilities:
Liabilities, Noncurrent [Abstract]
Notes payable
Notes Payable, Noncurrent
Tax receivable agreement obligations
Tax Receivable Agreements Obligation Long Term Portion
The carrying value as of the balance sheet date of the long term portion of liabilities related to the tax receivable agreements
Capital lease obligations
Capital Lease Obligations, Noncurrent
Deferred taxes
Deferred Tax Liabilities, Net, Noncurrent
Other
Other Liabilities, Noncurrent
Total long-term liabilities
Liabilities, Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (See Note 7 - Commitments, Contingencies and Guarantees)
Commitments and Contingencies
Equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Class A common stock, $0.00001 par value; 890,000,000 shares authorized; 301,765,268 shares outstanding at June 30, 2018; 162,595,981 shares outstanding at December 31, 2017, Class B common stock, no par value; 100,000,000 shares authorized; 10,252,826 shares issued and outstanding at June 30, 2018 and 15,252,826 shares issued and outstanding at December 31, 2017
Common Stock, Value, Issued
Preferred stock, $0.00001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Preferred Stock, Value, Issued
Paid-in capital
Additional Paid in Capital, Common Stock
Retained earnings
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Treasury stock, at cost; 3,825,367 shares at June 30, 2018 and 2,861,671 shares at December 31, 2017
Treasury Stock, Value
Total Worldpay, Inc. equity
Stockholders' Equity Attributable to Parent
Non-controlling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Total equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total liabilities and equity
Liabilities and Equity
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of goodwill
Schedule of Goodwill [Table Text Block]
Schedule of intangible assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of expected amortization expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract
Derivative Contract [Domain]
Forward Contracts
Forward Contracts [Member]
Counterparty Name [Axis]
Counterparty Name [Axis]
Counterparty Name
Counterparty Name [Domain]
Mercury Payment Systems, LLC
Mercury Payment Systems [Member]
Represents Mercury Payment Systems, Inc. which is a wholly owned subsidiary of the reporting entity.
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency
Fair Value, Measurement Frequency [Domain]
Recurring basis
Fair Value, Measurements, Recurring [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy
Fair Value Hierarchy [Domain]
Level 2
Fair Value, Inputs, Level 2 [Member]
Financial Instrument [Axis]
Financial Instrument [Axis]
Types of Financial Instruments
Financial Instruments [Domain]
Interest Rate Contract
Interest Rate Contract [Member]
Assets and liabilities measured at fair value on a recurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets:
Assets, Fair Value Disclosure [Abstract]
Fair value of hedge assets
Interest Rate Cash Flow Hedge Asset at Fair Value
Fair Value of foreign currency forward contract
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Fair value of hedge liabilities
Interest Rate Cash Flow Hedge Liability at Fair Value
Mercury TRA
Tax Receivable Agreements Obligation
The carrying value as of the balance sheet date of the noncurrent portion of liabilities for tax receivable agreements with investors.
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Diluted
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Subsidiaries
Subsidiaries [Member]
Capital Units by Class [Axis]
Capital Units by Class [Axis]
Capital Unit, Class [Domain]
Capital Unit, Class [Domain]
Class B Unit of Worldpay Holding
Capital Unit, Class B [Member]
Earnings Per Share, Diluted
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Conversion ratio for conversion of Class B units into Class A common stock
Common Stock Conversion Ratio
Represents the conversion ratio for converting shares of common stock into another class of common stock.
Weighted average Class B units excluded from computing dilutive EPS
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Worldpay Holding shares outstanding (in shares)
Common Stock, Shares, Outstanding
Commitments and Contingencies Disclosure [Abstract]
Litigation expense of an acquired company
Litigation Settlement, Expense
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted Stock
Restricted Stock [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Paymetric Holdings, Inc.
Paymetric Holdings, Inc. [Member]
Paymetric Holdings, Inc. [Member]
Ownership [Axis]
Ownership [Axis]
Ownership
Ownership [Domain]
Business Acquisition
Business Acquisition [Line Items]
Percentage of voting interests acquired
Business Acquisition, Percentage of Voting Interests Acquired
Goodwill deductible for tax purposes
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Purchase Price Allocation
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Cash acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets
Property, equipment and software
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets
Current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Deferred tax liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent
Non-current liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Total purchase price
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Fair value of replacement awards
Business Combination Stock Based Compensation Fair Value
Business Combination, Stock-based Compensation , Fair Value
Fair value of replacement awards related to services provided prior to the acquisition
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Accounting Policies [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Retained Earnings
Retained Earnings [Member]
Paid-in Capital
Additional Paid-in Capital [Member]
Share-based Compensation Arrangement by Share-based Payment Award
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense
Share-based Compensation
Basis of Presentation and Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Expenses
Expense [Policy Text Block]
Disclosure of accounting policy for expenses incurred in relation to revenue generating activities or operations.
Share-Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Property and Equipment—net
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill and Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Settlement Assets and Obligations
Settlement Assets and Obligations [Policy Text Block]
Disclosure of accounting policy for settlement assets and obligations. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents. Settlement liabilities include amounts payable to intermediaries for global payment transfers.
Derivatives
Derivatives, Policy [Policy Text Block]
Foreign Currencies
Foreign Currency Disclosure [Text Block]
Related Party Presentation
Related Party Transactions Disclosure [Text Block]
New Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Segment
Segment Reporting, Policy [Policy Text Block]
Segment Reporting [Abstract]
Reconciliation of total segment profit to the company's (loss) income before applicable income taxes
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]
Total segment profit
Gross Profit
Less: Other operating costs
Other Cost and Expense, Operating
Less: General and administrative
General and Administrative Expense
Less: Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Less: Interest expense—net
Interest Income (Expense), Nonoperating, Net
Less: Non-operating expense
Nonoperating Income (Expense)
Income (loss) before applicable income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Worldpay Group, PLC
Worldpay Group, PLC [Member]
Worldpay Group, PLC [Member]
Schedule of recognized identified assets acquired and liabilities assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Worldpay Group, PLC Acquisition Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Building and improvements
Building and Building Improvements [Member]
Furniture and equipment
Furniture and Equipment [Member]
Represents the equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities and tangible personal property used to produce goods and services.
Software
Computer Software, Intangible Asset [Member]
Leasehold improvements
Leasehold Improvements [Member]
Internally Developed Software Costs
Software and Software Development Costs [Member]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Estimated Useful Life
Property, Plant and Equipment, Useful Life
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
GOODWILL AND INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
Cash and cash equivalents on consolidated statements of financial position
Proceeds from senior unsecured note - restricted for Legacy Worldpay acquisition
Other restricted cash
Other restricted cash
Other restricted cash
Cash and cash equivalents on cash flow statement
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer relationships
Customer Relationships [Member]
Software
Trade Names
Trade Names [Member]
Total Legacy Worldpay purchase price
Business Combination, Consideration Transferred
Cash payments to acquire Worldpay
Payments to Acquire Businesses, Gross
Issuance of Class A common stock for acquisition, shares
Stock Issued During Period, Shares, Acquisitions
Issuance of Class A common stock for acquisition, value
Stock Issued During Period, Value, Acquisitions
Share price of Class A common stock issued for acquisition
Business Acquisition, Share Price
Long-term debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt
Total purchase price
Special dividend payable assumed in acquisition
Special dividend payable assumed in acquisition
Special dividend payable assumed in acquisition
Payment of long-term debt assumed in business acquisition
Payment of long-term debt assumed in business acquisition
Payment of long-term debt assumed in business acquisition
Finite-lived intangible assets acquired, weighted average useful life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Incurred expenses from acquisition
Business Combination, Acquisition Related Costs
Business Acquisition, Pro Forma Information [Abstract]
Business Acquisition, Pro Forma Information [Abstract]
Total revenue
Business Acquisition, Pro Forma Revenue
Net (loss) income attributable to Worldpay, Inc.
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax
Net loss per share attributable to Worldpay, Inc. Class A common stock
Earnings Per Share, Pro Forma [Abstract]
Basic
Business Acquisition, Pro Forma Earnings Per Share, Basic
Diluted
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Shares used in computing net loss per share of Class A common stock
Pro Forma Shares used in computing net income per share of Class A common stock [Abstract]
Pro Forma Shares used in computing net income per share of Class A common stock [Abstract]
Basic
Weighted Average Basic Shares Outstanding, Pro Forma
Diluted
Pro Forma Weighted Average Shares Outstanding, Diluted
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Customer relationships intangible assets
Customer Portfolios and related assets
Customer Contracts [Member]
Patents
Patents [Member]
Finite-Lived Intangible Assets
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, gross
Finite-Lived Intangible Assets, Gross
Finite-lived intangible assets, accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Amortization expense on finite lived intangible assets
Amortization of Intangible Assets
Estimate amortization expense of finite lived intangible assets for the next five years
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Six months ended December 31, 2018
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2022
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2023
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash Reconciliation
Restrictions on Cash and Cash Equivalents [Table Text Block]
Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Schedule of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
Schedule of Earnings Per Share, Diluted
Stock Option
Employee Stock Option [Member]
Stock Compensation Plan
Stock Compensation Plan [Member]
Performance Shares
Performance Shares [Member]
Diluted:
Earnings Per Share, Diluted [Abstract]
Net (loss) income attributable to Worldpay, Inc.
Net Income (Loss) Available to Common Stockholders, Diluted
Shares used in computing diluted net (loss) income per share:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted-average Class A common shares outstanding, basic, (in shares)
Weighted Average Number of Shares Outstanding, Basic
Weighted-average Class B units of Vantiv Holding dilutive effect (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Class A common stock equivalents included in the computation of diluted net income per share
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Total diluted weighted-average shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted net (loss) income per share (in dollars per share)
Earnings Per Share, Diluted
Description of Business [Abstract]
Description of Business [Abstract]
Number of Payment Methods
Number of Payment Methods
Number of Payment Methods
Number of Transaction Currencies
Number of Transaction Currencies
Number of Transaction Currencies
Number of Countries in which Entity Operates
Number of Countries in which Entity Operates
Noncontrolling Interest [Abstract]
CONTROLLING AND NON-CONTROLLING INTERESTS
Noncontrolling Interest Disclosure [Text Block]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Schedule of activity of the components of accumulated other comprehensive income (loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Stockholders' Equity Note Disclosure [Text Block]
Statement of Cash Flows [Abstract]
Operating Activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Amortization of customer incentives
Amortization of Customer Incentives
The amount deducted from gross revenue in the current period that reflects the allocation of incentives paid to customers.
Amortization and write-off of debt issuance costs
Amortization and Write Off of Deferred Debt Issuance Cost
The component of interest expense comprised of the periodic charge against earnings over the life of the financing arrangement to which such costs relate and write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.
Realized gain on foreign currency forward
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Deferred tax expense
Increase (Decrease) in Deferred Income Taxes
Tax receivable agreements non-cash items
Tax Receivable Agreements Noncash Income (Expense)
Other income (expense) included in net income that results in no cash inflows or outflows in the period related to tax receivable agreements to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed.
Other
Other Noncash Income (Expense)
Change in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts and Other Receivables
Net settlement assets and obligations
Increase (Decrease) in Net Settlement Assets and Obligations
Represents increase (decrease) in net settlement assets and obligations during the reporting period.
Customer incentives
Increase (Decrease) in Customer Incentives
Represents increase (decrease) in customer incentives during the reporting period.
Prepaid and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Investing Activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Acquisition of customer portfolios and related assets and other
Payments for Customer Portfolios and Other Intangible Assets
The cash outflow associated with the acquisition of customer portfolios and other intangible assets during the reporting period.
Purchase of interest rate caps
Payments for Hedge, Investing Activities
Proceeds from foreign currency forward
Proceeds from Derivative Instrument, Investing Activities
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Financing Activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Proceeds from issuance of long-term debt
Proceeds from Issuance of Long-term Debt
Borrowings on revolving credit facility
Proceeds from Lines of Credit
Repayment of revolving credit facility
Repayments of Lines of Credit
Repayment of debt and capital lease obligations
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Payment of debt issuance costs
Payments of Debt Issuance Costs
Proceeds from issuance of Class A common stock under employee stock plans
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options
Repurchase of Class A common stock (to satisfy tax withholding obligations)
Repurchase of Class A Common Stock (To Satisfy Tax Withholding Obligations)
Repurchase of Class A Common Stock To Satisfy Tax Withholding Obligations
Settlement of certain tax receivable agreements
Payments to settle certain tax receivable agreements
The cash outflow to settle certain tax receivable agreements.
Payments under tax receivable agreements
Principle payments under tax receivable agreements
Principle payments under tax receivable agreements
Distributions to non-controlling interests
Payments to Noncontrolling Interests
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net increase (decrease) in cash and cash equivalents
Net Cash Provided by (Used in) Continuing Operations
Cash and cash equivalents - Beginning of period
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash and Cash Equivalents
Cash and cash equivalents - End of period
Cash Payments:
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid
Income taxes
Income Taxes Paid, Net
Statement of Comprehensive Income [Abstract]
Other comprehensive (loss) income, net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
(Loss) gain on hedging activities and foreign currency translation
Other Comprehensive Income (Loss), Net of Tax
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: Comprehensive loss (income) attributable to non-controlling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive (loss) income attributable to Worldpay, Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Consolidation Less than Wholly Owned Subsidiary and Minority Interest [Table]
Consolidation Less than Wholly Owned Subsidiary and Minority Interest [Table]
Summarization of information required and determined to be disclosed concerning the effects of any changes in a parent's ownership interest and the ownership percentage held by the non-controlling owners, in a subsidiary which may have occurred during the period.
Class A Unit of Worldpay Holding
Capital Unit, Class A [Member]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Bank Partner
Peoples United Bank [Member]
Peoples United Bank
Fifth Third
Fifth Third [Member]
Represents Fifth Third Bank and its subsidiaries that are investors in the subsidiary of the reporting entity.
Common Stock
Common Stock [Member]
Worldpay, Inc.
Parent [Member]
Related Party [Axis]
Related Party [Axis]
Related Party
Related Party [Domain]
Joint Venture
People’s United Merchant Services [Member]
People’s United Merchant Services [Member]
Worldpay Holding
Worldpay Holding [Member]
Worldpay Holding [Member]
Controlling and non-controlling interests in Worldpay Holding
Consolidation Less than Wholly Owned Subsidiary and Minority Interest [Line Items]
-- None. No documentation exists for this element. --
Changes in units and related ownership interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balance (in shares)
Opening percentage of ownership by parent
Noncontrolling Interest, Ownership Percentage by Parent
Opening percentage of ownership by noncontrolling interest
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Shares issued for acquisition
Stock Issued During Period, Shares, New Issues
Issuance of Common Stock in Connection with Sale of Class B Units
Issuance of Common Stock in Connection with Sale of Class B Units
Issuance of Common Stock in Connection with Sale of Class B Units
Equity plan activity (in shares)
Equity Plan Activity, Shares
Includes repurchase of Class A common stock to satisfy employee tax withholding obligations, forfeitures of Restricted Class A common stock awards, issuance of Class A common stock due to exercised options, and the conversion of restricted stock units to Class A common stock.
Balance (in shares)
Closing percentage of ownership by parent
Closing percentage of ownership by noncontrolling interest
Treasury Stock Acquired in Business Acquisition, Shares
Treasury Stock Acquired in Business Acquisition, Shares
Treasury Stock Acquired in Business Acquisition, Shares
Worldpay Holding net income, Including Portion Attributable to Noncontrolling Interest [Abstract]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract]
Items not allocable to non-controlling interests:
Items of Net Income (Loss) of Consolidated Entities Not Allocable to Noncontrolling Interest [Abstract]
-- None. No documentation exists for this element. --
Worldpay, Inc. expenses
Other Expenses
Worldpay Holding net income (loss)
Net income attributable to subsidiary
Net income attributable to subsidiary
Net Income Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]
Net (loss) income attributable to non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Member]
Accumulated Net Gain (Loss) from Cash Flow Hedges
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
AOCI Including Portion Attributable to Noncontrolling Interest
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Non-Controlling Interests
Noncontrolling Interest [Member]
AOCI Attributable to Parent
AOCI Attributable to Parent [Member]
Accumulated Foreign Currency Adjustment on Net Investment Hedge to Parent
Accumulated Foreign Currency Adjustment on Net Investment Hedge to Parent [Member]
Accumulated Foreign Currency Adjustment on Net Investment Hedge to Parent [Member]
Net change in fair value recorded in accumulated OCI, before reclassifications, before tax
Other Comprehensive Income (Loss), before Reclassifications, before Tax
Net realized loss reclassified into earnings, before tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Translation adjustments on net investment hedge recorded in AOCI(b)
Accumulated Other Comprehensive Income (Loss) Translation Adjustment on Net Investment Hedge, before Tax
Accumulated comprehensive income (loss) translation adjustment on net investment hedge
Foreign currency translation adjustments(c)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
Pretax activity
Other Comprehensive Income (Loss), before Tax
Net change in fair value recorded in accumulated OCI, before reclassifications, tax
Other Comprehensive Income (Loss) before Reclassifications, Tax
Net realized loss reclassified into earnings, tax
Reclassification from AOCI, Current Period, Tax
Translation adjustments on net investment hedge recorded in AOCI, tax
Accumulated other comprehensive income (loss) translation adjustment on net investment hedge, tax
Accumulated other comprehensive income (loss) translation adjustment on net investment hedge, tax
Foreign currency translation adjustments, tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Tax effect
Other Comprehensive Income (Loss), Tax
Other comprehensive loss, unrealized gain (loss), net of tax
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Net realized loss reclassified into earnings, net of tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Translation adjustments on net investment hedge recorded in AOCI, net of tax
Accumulated Other Comprehensive Income (Loss) Translation Adjustment on Net Investment Hedge, Net of Tax
Accumulated Other Comprehensive Income (Loss) Translation Adjustment on Net Investment Hedge, Net of Tax
Foreign currency translation adjustments, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Net activity
AOCI beginning balance, net of tax
AOCI ending balance, net of tax
Balance, net
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Goodwill
Goodwill [Line Items]
Foreign currency translation movement on Goodwill
Goodwill, Foreign Currency Translation Gain (Loss)
Goodwill
Goodwill [Roll Forward]
Goodwill at beginning of period
Goodwill attributable to acquisition
Goodwill, Acquired During Period
Goodwill at end of period
Schedule of changes in units and related ownership interest
Schedule of Changes in Units and Related Controlling and Non Controlling Ownership Interests [Table Text Block]
Tabular disclosure of the changes in units and related controlling and non-controlling ownership interests in a subsidiary of the company.
Schedule of reconciliation of net income (loss) attributable to non-controlling interest
Schedule of Reconciliation of Net Income (Loss) Attributable to Noncontrolling Interest [Table Text Block]
Tabular disclosure of reconciliation of net income (loss) attributable to non-controlling interest.
Revenue Recognition and Deferred Revenue [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Business Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Technology Solutions
Technology Solutions [Member]
Technology Solutions
Merchant Solutions
Merchant Solutions [Member]
Merchant Solutions
Issuer Solutions
Issuer Solutions [Member]
Issuer Solutions
Segment Reporting Information
Segment Reporting Information [Line Items]
Revenue from Related Parties
Revenue from Related Parties
Revenue from Processing Service
Revenue from Processing Service
Revenue from Processing Service
Revenue from Products and Services
Revenue from Products and Services
Revenue from Products and Services
Capitalized Contract Cost, Amortization Period
Capitalized Contract Cost, Amortization Period
Capitalized Contract Cost, Amortization Period
Revenue under ASC 606
Revenues
Revenue under ASC 605
Revenue, including Network Fees and Other Costs
Revenue, including Network Fees and Other Costs
Network fess and other costs recorded as revenue
Network fess and other costs recorded as revenue
Network fess and other costs recorded as revenue
Cumulative catch-up adjustment to revenue due to ASC 606
Contract with Customer, Asset, Cumulative Catch-up Adjustment to Revenue, Modification of Contract
Cumulative effect of accounting change on equity
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets
Capitalized contract cost
Contract with Customer, Asset, Net
Capitalized Contract Cost, Amortization
Capitalized Contract Cost, Amortization
Conversion Costs related to Processing Service Revenue
Conversion Costs related to Processing Service Revenue
Conversion Costs related to Processing Service Revenue
Amortization of Capitalized Conversion Costs related to Processing Services
Amortization of Capitalized Conversion Costs related to Processing Services
Amortization of Capitalized Conversion Costs related to Processing Services
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
June 2018 Debt Repricing
June 2018 Debt Repricing [Member]
June 2018 Debt Repricing [Member]
Incremental Amendment
Incremental Amendment [Member]
Incremental Amendment [Member]
Backstop
Incremental Amendment Tranche B-2 [Member]
Incremental Amendment Tranche B-2 [Member]
Term B loan
Term B Loan [Member]
Represent the term B loan debt arrangement having an initial term longer than one year or beyond the normal operating cycle, if longer.
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Write off of Deferred Debt Issuance Cost
Write off of Deferred Debt Issuance Cost
Debt repricing interest rate decrease
Debt Instrument, Interest Rate, Increase (Decrease)
Increase of debt due to debt repricing
Debt Instrument, Increase (Decrease), Net
Debt payment due to debt repricing
Debt Instrument, Periodic Payment, Principal
Capitalized debt issuance costs due to debt refinancing
Debt Issuance Costs, Net
Consent Payment
Consent Payment
Consent Payment to Relieve reporting requirements associated with Euro Note
Term
Debt Instrument, Term
Percentage of capital stock of the entity's domestic and foreign subsidiaries pledged as collateral for borrowings
Debt Instrument, Collateral Percentage of Entity Domestic and Foreign Subsidiaries, Capital Stock
Represents the percentage of the capital stock of the entity's domestic and foreign subsidiaries pledged as a collateral for the credit agreement.
Minimum aggregate value of real property held by obligors provided as security on first priority basis
Debt Instrument Collateral Minimum Aggregate Value of Real Property
Represents the minimum aggregate value of real property held by obligors provided as security on first priority basis.
Schedule of results of operations for each segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of reconciliation of total segment profit to the company's income before applicable income taxes
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Hedging Designation [Axis]
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Not designated as hedging instrument
Not Designated as Hedging Instrument [Member]
Interest rate swaps
Interest Rate Swap [Member]
Interest rate cap
Interest Rate Cap [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other current assets
Other Current Assets [Member]
Other long-term assets
Other Noncurrent Assets [Member]
Other current liabilities
Other Current Liabilities [Member]
Other long-term liabilities
Other Noncurrent Liabilities [Member]
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Hedging Relationship
Hedging Relationship [Domain]
January 2018 to January 2019
January 2018 to January 2019 [Member]
January 2018 to January 2019 [Member]
January 2018 to January 2021
January 2018 to January 2021 [Member]
January 2018 to January 2021 [Member]
June 2019 to June 2021
June 2019 to June 2021 [Member]
June 2019 to June 2021 [Member]
January 2017 to January 2020
January 2017 to January 2020 [Member]
January 2017 to January 2020 [Member]
June 2018 to June 2021
June 2018 to June 2021 [Member]
June 2018 to June 2021 [Member]
Derivatives, Fair Value
Derivatives, Fair Value [Line Items]
Cash flow hedges of interest rate risk
Interest Rate Cash Flow Hedges [Abstract]
Notional amount
Derivative, Notional Amount
Interest rate cap agreement strike rate
Derivative, Cap Interest Rate
Cash flow hedge loss to be reclassified within twelve months
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months
Fair value of interest rate contracts designated as cash flow hedges
Interest Rate Cash Flow Hedge Derivative at Fair Value, Net [Abstract]
Derivatives in cash flow hedging relationships:
Reclassification of Cash Flow Hedge Gain (Loss) [Abstract]
Amount of gain (loss) recognized in OCI (effective portion)
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net
Amount of loss reclassified from accumulated OCI into earnings (effective portion)
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net
Interest rate cash flow hedge ineffectiveness
Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness
Aggregate fair value of derivatives in a net liability position
Derivative, Net Liability Position, Aggregate Fair Value
Derivative Instruments Not Designated as Hedging Instruments [Abstract]
Derivative Instruments Not Designated as Hedging Instruments [Abstract]
Gain on foreign currency forward
Schedule of computation of basic and diluted net income per share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Earnings Per Share, Basic
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Earnings Per Share, Basic
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Net (loss) income attributable to Worldpay, Inc.
Net Income (Loss) Attributable to Parent
Basic net (loss) income per share (in dollars per share)
Earnings Per Share, Basic
DERIVATIVES AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Stockholders' Equity Note [Abstract]
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
October 2016 Authorized Share Repurchase Program
October 2016 Authorized Share Repurchase Program [Member]
October 2016 Authorized Share Repurchase Program [Member]
Capital Stock
Class of Stock [Line Items]
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Stock Repurchase Program, Remaining Authorized Repurchase Amount
OWNERSHIP INTEREST IN JOINT VENTURE [Abstract]
OWNERSHIP INTEREST IN JOINT VENTURE [Abstract]
Noncontrolling Interest [Table]
Noncontrolling Interest [Table]
Controlling and non-controlling interest in Joint Venture
Noncontrolling Interest [Line Items]
Conversion ratio for conversion of LLC units into common stock
Exchange Ratio with LLC Units
Represents the exchange ratio of shares of common stock for units of the limited liability company subsidiary of the reporting entity.
Ownership percentage by Worldpay, Inc
Ownership percentage by Bank Partner
COMMITMENTS, CONTINGENCIES AND GUARANTEES
Commitments Contingencies and Guarantees [Text Block]
Principles of consolidation
Ownership percentage by Vantiv Holding
Ownership percentage by Fifth Third
Fifth Third Class B Units Sale
Stock Issued During Period, Shares, Conversion of Convertible Securities
Issuance of Tax Receivable Agreements
Issuance of Tax Receivable Agreements
The value of obligations under tax receivable agreements in noncash investing or financing activities.
Deferred Tax Assets due to Fifth Third Stock Sale
Deferred Tax Assets, Gross
Issuance of tax receivable agreements
Adjustment to additional paid in capital tax receivable agreements
Adjustment to additional paid in capital for tax receivable agreements with investors
Schedule of assets and liabilities measured at fair value on recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of carrying amounts and estimated fair values for assets and liabilities, excluding assets and liabilities measured at fair value on a recurring basis
Fair Value, by Balance Sheet Grouping [Table Text Block]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Result of operation for each segment
Revenue
Network fees and other costs(1)
Network Fees and Other Costs
Expenses incurred by the entity in connection with providing processing services to a client.
Sales and marketing
Selling and Marketing Expense
Segment profit
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping, Disclosure Item Amounts [Axis]
Measurement Basis [Axis]
Fair Value, Disclosure Item Amounts
Fair Value Measurement [Domain]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Carrying Amount
Reported Value Measurement [Member]
Fair Value
Estimate of Fair Value Measurement [Member]
Carrying amounts and estimated fair values for assets and liabilities
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Liabilites:
Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract]
Note payable
Notes Payable, Fair Value Disclosure
Statement of Stockholders' Equity [Abstract]
Treasury Stock
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) Income
Increase (Decrease) in Stockholders' Equity
Balance
Cumulative effect of accounting change
Issuance of Class A common stock for acquisition, value
Issuance of Class A common stock, stock options exercised, value
Stock Issued During Period, Value, Stock Options Exercised
Issuance of Class A common stock under employee stock plans, net of forfeitures (in shares)
Stock Issued During Period, Shares, Employee Stock Ownership Plan
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Repurchase of Class A common stock (to satisfy tax withholding obligation), value
Treasury Stock, Value, Acquired, Cost Method
Repurchase of Class A common stock (to satisfy tax withholding obligation) (in shares)
Treasury Stock, Shares, Acquired
Stock Issued During Period, Shares, Conversion of Convertible Securities
Settlement of certain tax receivable agreements
Adjustments To Additional Paid In Capital Termination of Certain Tax Receivable Agreements
Adjustment To Additional Paid In Capital Due to the Early Termination of Certain Tax Receivable Agreements
Issuance of tax receivable agreements
Unrealized loss on hedging activities and foreign currency translation, net of tax
Distribution to non-controlling interests
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Share-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Reallocation of non-controlling interests of Vantiv Holding due to change in ownership
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Balance
Schedule of the Company's Debt
Schedule of Long-term Debt Instruments [Table Text Block]
Related Party Transactions [Abstract]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Related Party Transaction
Related Party Transaction [Domain]
Related Party Transaction
Related Party Transaction [Line Items]
Accounts Receivable, Related Parties
Accounts Receivable, Related Parties
Related party payable
Due to Related Parties, Current
Current portion of note payable to related party
Notes Payable, Related Parties, Current
Current portion of tax receivable agreement obligations to related parties
Tax Receivable Agreements Obligation to Related Parties Current
The carrying value as of the balance sheet date of the current portion of liabilities related to the tax receivable agreements to related parties.
Notes Payable, Related Parties, Noncurrent
Notes Payable, Related Parties, Noncurrent
Tax Receivable Agreements Obligation to Related Parties Long Term Portion
Tax Receivable Agreements Obligation to Related Parties Long Term Portion
The carrying value as of the balance sheet date of the long term portion of liabilities related to the tax receivable agreements to related parties
Document and Entity Information [Abstract]
-- None. No documentation exists for this element. --
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Document and Entity Information [Table]
Document and Entity Information [Table]
Document and Entity Information [Table]
Entity Information
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding
Income Statement [Abstract]
Other operating costs
General and administrative
Depreciation and amortization
Income from operations
Operating Income (Loss)
Interest expense—net
Non-operating expense
Income tax expense (benefit)
Income Tax Expense (Benefit)
Net (loss) income
Less: Net income attributable to non-controlling interests
Net (loss) income attributable to Worldpay, Inc.
Net (loss) income per share attributable to Worldpay, Inc. Class A common stock:
Earnings Per Share, Basic and Diluted [Abstract]
Basic (in dollars per share)
Diluted (in dollars per share)
Shares used in computing net (loss) income per share of Class A common stock:
Weighted Average Number of Shares Outstanding, Basic and Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic and Diluted [Abstract]
Basic (in shares)
Diluted (in shares)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
LONG-TERM DEBT
Debt Disclosure [Text Block]
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Schedule of fair value of derivative instruments
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Schedule of effect of the Company's interest rate swaps on the consolidated statements of income
Derivative Instruments, Gain (Loss) [Table Text Block]
Valuation allowance against deferred assets
Deferred Tax Assets, Valuation Allowance
Effective Income Tax Rate
Effective Income Tax Rate Reconciliation, Percent
Deferred tax related to change in state tax laws
Increase (Decrease) in Deferred Charges
Corporate tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Common stock, shares outstanding (in shares)
Treasury stock, shares (in shares)
Treasury Stock, Shares
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding