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ACQUISITIONS (Tables) - TSYS | 3 Months Ended
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Mar. 31, 2020
Business Acquisition [Line Items] |
Schedule of Assets Acquired and Liabilities Assumed | The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed as of December 31, 2019 and March 31, 2020, including a reconciliation to the total purchase consideration, were as follows:
|  | Provisional Amounts at December 31, 2019 |  | Measurement-Period Adjustments |  | Provisional Amounts at March 31, 2020
|  | (in thousands)
Cash and cash equivalents |  | $ | 446,009 |  |  | $ | — |  |  | $ | 446,009 |
Accounts receivable |  | 442,848 |  |  | (2,910 | ) |  | 439,938 |
Identified intangible assets |  | 10,980,000 |  |  | — |  |  | 10,980,000 |
Property and equipment |  | 644,084 |  |  | — |  |  | 644,084 |
Other assets |  | 1,474,825 |  |  | (4,940 | ) |  | 1,469,885 |
Accounts payable and accrued liabilities |  | (614,060 | ) |  | 236 |  |  | (613,824 | )
Debt |  | (3,295,342 | ) |  | 4,787 |  |  | (3,290,555 | )
Deferred income tax liabilities |  | (2,687,849 | ) |  | 57,569 |  |  | (2,630,280 | )
Other liabilities |  | (314,415 | ) |  | — |  |  | (314,415 | )
Total identifiable net assets |  | 7,076,100 |  |  | 54,742 |  |  | 7,130,842 |
Goodwill |  | 17,398,853 |  |  | (54,742 | ) |  | 17,344,111 |
Total purchase consideration |  | $ | 24,474,953 |  |  | $ | — |  |  | $ | 24,474,953 |
Schedule of Unaudited Pro Forma Information |
| Actual |  | Pro Forma
| (in thousands)
Total revenues | $ | 883,039 |  |  | $ | 1,909,770 |
Net income attributable to Global Payments | $ | 112,341 |  |  | $ | 187,865 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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