XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Roll-Forward (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 23,759,740
Goodwill acquired 23,000
Effect of foreign currency translation (37,258)
Measurement-period adjustments (65,559)
Balance at end of period 23,679,923
Merchant Solutions  
Goodwill [Roll Forward]  
Balance at beginning of period 13,415,352
Goodwill acquired 23,000
Effect of foreign currency translation (24,873)
Measurement-period adjustments (6,648)
Balance at end of period 13,406,831
Issuer Solutions  
Goodwill [Roll Forward]  
Balance at beginning of period 7,985,731
Goodwill acquired 0
Effect of foreign currency translation (12,385)
Measurement-period adjustments (61,352)
Balance at end of period 7,911,994
Business and Consumer Solutions  
Goodwill [Roll Forward]  
Balance at beginning of period 2,358,657
Goodwill acquired 0
Effect of foreign currency translation 0
Measurement-period adjustments 2,441
Balance at end of period $ 2,361,098