XML 23 R50.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACQUISITIONS - Fair Value of Intangible Assets (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 04, 2018 | Sep. 01, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Sep. 18, 2019
Total System Services, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  |  | $ 10,980,000 |  |  | $ 11,020,000
Weighted-Average Estimated Amortization Periods |  |  | 13 years |  |  |
SICOM |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 188,294 |  | $ 188,294 | $ 188,294 |  |
Weighted-Average Estimated Amortization Periods | 10 years |  |  |  |  |
AdvancedMD |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 419,500 |  | 419,500 | $ 419,500 |  |
Weighted-Average Estimated Amortization Periods | 10 years |  |  |  |  |
ACTIVE Network |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  | $ 410,545 | $ 410,545 |  |  |
Weighted-Average Estimated Amortization Periods |  | 13 years |  |  |  |
Customer-related intangible assets |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 15 years 1 month 6 days | 11 years 6 months | 16 years 9 months 18 days |
Customer-related intangible assets | Total System Services, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  |  | $ 6,420,000 |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 15 years |  |  |
Customer-related intangible assets | SICOM |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 104,900 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 14 years |  |  |  |  |
Customer-related intangible assets | AdvancedMD |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 303,100 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 11 years |  |  |  |  |
Customer-related intangible assets | ACTIVE Network |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  | $ 189,000 |  |  |  |
Weighted-Average Estimated Amortization Periods |  | 17 years |  |  |  |
Acquired technologies |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 6 years 10 months 24 days | 6 years 2 months 12 days | 8 years 9 months 18 days |
Acquired technologies | Total System Services, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  |  | $ 1,810,000 |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 7 years |  |  |
Acquired technologies | SICOM |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 65,312 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 6 years |  |  |  |  |
Acquired technologies | AdvancedMD |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 83,700 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 5 years |  |  |  |  |
Acquired technologies | ACTIVE Network |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  | $ 153,300 |  |  |  |
Weighted-Average Estimated Amortization Periods |  | 9 years |  |  |  |
Trademarks and trade names |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 10 years 8 months 12 days | 12 years 6 months | 15 years |
Trademarks and trade names | Total System Services, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  |  | $ 950,000 |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 11 years |  |  |
Trademarks and trade names | SICOM |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 11,202 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 5 years |  |  |  |  |
Trademarks and trade names | AdvancedMD |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 32,700 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 15 years |  |  |  |  |
Trademarks and trade names | ACTIVE Network |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  | $ 59,400 |  |  |  |
Weighted-Average Estimated Amortization Periods |  | 15 years |  |  |  |
Contract-based intangible assets |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 17 years 8 months 12 days | 19 years 3 months 18 days | 3 years |
Contract-based intangible assets | Total System Services, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  |  | $ 1,800,000 |  |  |
Weighted-Average Estimated Amortization Periods |  |  | 18 years |  |  |
Contract-based intangible assets | SICOM |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values | $ 6,880 |  |  |  |  |
Weighted-Average Estimated Amortization Periods | 5 years |  |  |  |  |
Contract-based intangible assets | ACTIVE Network |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Estimated Fair Values |  | $ 8,845 |  |  |  |
Weighted-Average Estimated Amortization Periods |  | 3 years |  |  |  |

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gpn_TotalSystemServicesInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gpn_SICOMSystemsInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gpn_AdvancedMDInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gpn_ACTIVENetworkMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ContractBasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |