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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedule of Effects of ASC 606 Adoption on the Consolidated Statement of Income and Balance Sheet | The table below summarizes the effects of ASC 606 and ASC 340-40 on line items in our consolidated statement of income for the three months ended March 31, 2018 and our consolidated balance sheet as of March 31, 2018. There was no effect on net cash flows from operating, investing or financing activities for the period.
|  | As Reported |  | Effects of New Accounting Standard |  | Without Effects of New Accounting Standard
|  | (in thousands)
Statement of Income Items |  |  |  |  |  |
Revenues (1) |  | $ | 794,977 |  |  | $ | 250,593 |  |  | $ | 1,045,570 |
Cost of service (2) |  | 252,386 |  |  | 236,919 |  |  | 489,305 |
Selling, general and administrative expenses (3) |  | 386,421 |  |  | 23,821 |  |  | 410,242 |
Provision for income taxes |  | (24,673 | ) |  | 2,289 |  |  | (22,384 | )
Balance Sheet Items |  |  |  |  |  |
Assets: |  |  |  |  |  |
Accounts receivable, net of allowances for doubtful accounts |  | $ | 288,101 |  |  | $ | (1,436 | ) |  | $ | 286,665 |
Prepaid expenses and other current assets |  | 213,841 |  |  | 485 |  |  | 214,326 |
Deferred income taxes |  | 11,420 |  |  | 1,103 |  |  | 12,523 |
Other noncurrent assets (4) |  | 323,019 |  |  | (73,247 | ) |  | 249,772 |
Liabilities: |  |  |  |  |  |
Accounts payable and accrued liabilities |  | $ | 1,039,379 |  |  | $ | (156 | ) |  | $ | 1,039,223 |
Deferred income taxes (5) |  | 452,470 |  |  | (15,735 | ) |  | 436,735 |
Other noncurrent liabilities |  | 225,267 |  |  | (465 | ) |  | 224,802 |
Shareholders' Equity: |  |  |  |  |  |
Retained earnings (6) |  | $ | 1,738,545 |  |  | $ | (58,734 | ) |  | $ | 1,679,811 |
Accumulated other comprehensive loss |  | (176,961 | ) |  | 1,995 |  |  | (174,966 | )
(1) Reflects the presentation of revenue net of certain payments made to third parties, including payment networks, and the timing of revenue recognition related to certain of our customer contracts. (2) Primarily reflects the presentation of payment network fees as a reduction of revenue and the capitalization and amortization of certain contract costs. (3) Primarily reflects the presentation of certain payments made to third parties as a reduction of revenue and the capitalization and amortization of certain contract costs. (4) Primarily reflects the capitalization and amortization of certain contract costs. (5) Primarily reflects the income tax-effect of capitalization and amortization of certain contract costs. (6) Reflects the cumulative effect of adopting the new accounting standard and the net effect thereof on the statement of income for the period presented.

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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