Western Union 2012 Annual Report Download - page 137

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THE WESTERN UNION COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
132
The Company's reportable segments are reviewed separately below because each reportable segment represents a strategic
business unit that offers different products and serves different markets. The business segment measurements provided to, and
evaluated by, the Company's CODM are computed in accordance with the following principles:
• The accounting policies of the reportable segments are the same as those described in the summary of significant accounting
policies.
• Corporate and other overhead is allocated to the segments primarily based on a percentage of the segments' revenue
compared to total revenue.
• Costs incurred for the investigation and closing of acquisitions are included in “Other.”
• There were no restructuring and related expenses incurred during the year ended December 31, 2012, but the Company
incurred expenses of $46.8 million and $59.5 million for the years ended December 31, 2011 and 2010, respectively.
These expenses were not allocated to the Company's segments. While these items were identifiable to the Company's
segments, they were 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 restructuring and related activities, refer to Note 4.
• All items not included in operating income are excluded from the segments.