XML 76 R38.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Line Items]        
Revenues $ 1,105,941 $ 857,670 $ 2,924,131 $ 2,485,811
TSYS        
Disaggregation of Revenue [Line Items]        
Revenues 147,470 0 147,470 0
North America        
Disaggregation of Revenue [Line Items]        
Revenues 734,841 643,715 2,129,182 1,859,545
Europe        
Disaggregation of Revenue [Line Items]        
Revenues 164,950 157,584 468,168 456,492
Asia-Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 58,680 56,371 179,311 169,774
Operating segments        
Disaggregation of Revenue [Line Items]        
Revenues 958,471 857,670 2,776,661 2,485,811
Operating segments | TSYS        
Disaggregation of Revenue [Line Items]        
Revenues 147,470 0 147,470 0
Operating segments | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 903,166 785,754 2,590,599 2,249,122
Operating segments | Wholesale        
Disaggregation of Revenue [Line Items]        
Revenues 55,305 71,916 186,062 236,689
Operating segments | Relationship-led | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 454,780 393,673 1,295,797 1,127,741
Operating segments | Technology-enabled | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 448,386 392,081 1,294,802 1,121,381
Operating segments | North America        
Disaggregation of Revenue [Line Items]        
Revenues 734,841 643,715 2,129,182 1,859,545
Operating segments | North America | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 679,536 571,799 1,943,120 1,622,856
Operating segments | North America | Wholesale        
Disaggregation of Revenue [Line Items]        
Revenues 55,305 71,916 186,062 236,689
Operating segments | North America | Relationship-led | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 310,389 254,593 882,026 725,874
Operating segments | North America | Technology-enabled | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 369,147 317,206 1,061,094 896,982
Operating segments | Europe        
Disaggregation of Revenue [Line Items]        
Revenues 164,950 157,584 468,168 456,492
Operating segments | Europe | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 164,950 157,584 468,168 456,492
Operating segments | Europe | Wholesale        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating segments | Europe | Relationship-led | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 114,562 105,468 319,781 300,642
Operating segments | Europe | Technology-enabled | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 50,388 52,116 148,387 155,850
Operating segments | Asia-Pacific        
Disaggregation of Revenue [Line Items]        
Revenues 58,680 56,371 179,311 169,774
Operating segments | Asia-Pacific | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 58,680 56,371 179,311 169,774
Operating segments | Asia-Pacific | Wholesale        
Disaggregation of Revenue [Line Items]        
Revenues 0 0 0 0
Operating segments | Asia-Pacific | Relationship-led | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues 29,829 33,612 93,990 101,225
Operating segments | Asia-Pacific | Technology-enabled | Direct distribution        
Disaggregation of Revenue [Line Items]        
Revenues $ 28,851 $ 22,759 $ 85,321 $ 68,549