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$WU
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10-K
Feb 20, 4:07 PM ET
Western Union CO 10-K
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Contents
73
PART I
Item 1. Business
Overview
Our Segments
Intellectual Property
Regulation
Human Capital Management
Available Information
Information About our Executive Officers
Item 1A. Risk Factors
Risks Relating to Our Business and Industry
Risks Relating to Our Regulatory and Litigation Environment
Risks Relating to Our Business and Industry
Item 1B. Unresolved Staff Comments
Item 1C. Cybersecurity
Item 2. Properties
Properties and Facilities
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. [Reserved]
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Overview
Results of Operations
Segment Discussion
Capital Resources and Liquidity
Other Commercial Commitments
Critical Accounting Policies and Estimates
Recent Accounting Pronouncements
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Foreign Currency Exchange Rates
Interest Rates
Credit Risk
Events or Factors Related to Our Business and Industry
Events or Factors Related to Our Regulatory and Litigation Environment
Other Events or Factors
Item 8. Financial Statements and Supplementary Data
Opinion on Internal Control Over Financial Reporting
Basis for Opinion
Definition and Limitations of Internal Control Over Financial Reporting
Opinion on the Financial Statements
Basis for Opinion
Critical Audit Matter
(in millions, except per share amounts)
3. Revenue
5. Commitments and Contingencies
6. Related Party Transactions
7. Settlement Assets and Obligations
8. Fair Value Measurements
9. Other Assets and Other Liabilities
10. Income Taxes
11. Leases
12. Stockholders’ Equity
13. Derivatives
14. Borrowings
15. Stock-Based Compensation Plans
16. Segments
2. Restricted Net Assets
3. Related Party Transactions
5. Commitments, Contingencies, and Guarantees
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Item 10. Directors, Executive Officers, and Corporate Governance
Insider Trading Policy
Code of Ethics
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accountant Fees and Services
Item 15. Exhibit and Financial Statement Schedules
Item 16. Form 10‑K Summary