XML 33 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Roll-Forward (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Goodwill, balance at beginning of period $ 6,341,355 $ 5,703,992 $ 4,807,594
Goodwill acquired 17,398,853 698,870 784,668
Effect of foreign currency translation 18,903 (61,083) 81,189
Measurement-period adjustments 629 (424) 30,541
Goodwill, balance at end of period 23,759,740 6,341,355 5,703,992
Merchant Solutions      
Goodwill [Roll Forward]      
Goodwill, balance at beginning of period 6,309,526 5,670,454 4,779,802
Goodwill acquired 7,095,167 698,870 784,668
Effect of foreign currency translation 10,030 (59,374) 75,443
Measurement-period adjustments 629 (424) 30,541
Goodwill, balance at end of period 13,415,352 6,309,526 5,670,454
Issuer Solutions      
Goodwill [Roll Forward]      
Goodwill, balance at beginning of period 31,829 33,538 27,792
Goodwill acquired 7,945,029 0 0
Effect of foreign currency translation 8,873 (1,709) 5,746
Measurement-period adjustments 0 0 0
Goodwill, balance at end of period 7,985,731 31,829 33,538
Business and Consumer Solutions      
Goodwill [Roll Forward]      
Goodwill, balance at beginning of period 0 0 0
Goodwill acquired 2,358,657 0 0
Effect of foreign currency translation 0 0 0
Measurement-period adjustments 0 0
Goodwill, balance at end of period $ 2,358,657 $ 0 $ 0