XML 38 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 469,276 $ 484,667 $ 494,070
Other comprehensive income (loss):      
Foreign currency translation adjustments 58,369 (118,439) 146,401
Income tax benefit (expense) related to foreign currency translation adjustments 1,281 (832) 0
Net unrealized (losses) gains on hedging activities (90,238) (7,553)  
Net unrealized (losses) gains on hedging activities (90,238) (7,553) 4,549
Reclassification of net unrealized losses (gains) on hedging activities to interest expense 2,257 (4,792)  
Reclassification of net unrealized losses (gains) on hedging activities to interest expense     5,673
Income tax benefit (expense) related to hedging activities 21,036 2,972  
Income tax benefit (expense) related to hedging activities     (2,583)
Other, net of tax 4,174 760 (660)
Other comprehensive income (loss) (3,121) (127,884) 153,380
Comprehensive income 466,155 356,783 647,450
Less: comprehensive income attributable to noncontrolling interests (35,938) (29,918) (39,452)
Comprehensive income attributable to Global Payments $ 430,217 $ 326,865 $ 607,998