Western Union 2011 Annual Report Download - page 148

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THE WESTERN UNION COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
to the CODM for purposes of assessing segment performance and decision making with respect to resource
allocation. For additional information on restructuring and related activities, refer to Note 4.
• During the year ended December 31, 2009, the Company recorded an accrual of $71.0 million for an
agreement and settlement with the State of Arizona and other states. The agreement and settlement
includes resolution of all outstanding legal issues and claims with the State and a multi-state agreement to
fund a not-for-profit organization promoting safety and security along the United States and Mexico
border. While this item was identifiable to the Company’s consumer-to-consumer segment, it was not
included in the measurement of segment operating profit provided to the CODM for purposes of assessing
segment performance and decision making with respect to resource allocation. For additional information
on the settlement, refer to Note 6.
• All items not included in operating income are excluded from the segments.
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