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GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Roll-Forward (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Balance at beginning of period | $ 23,759,740
Goodwill acquired | 23,000
Effect of foreign currency translation | 2,284
Measurement-period adjustments | (39,684)
Balance at end of period | 23,745,340
Merchant Solutions |
Goodwill [Roll Forward] |
Balance at beginning of period | 13,415,352
Goodwill acquired | 23,000
Effect of foreign currency translation | 4,264
Measurement-period adjustments | (3,875)
Balance at end of period | 13,438,741
Issuer Solutions |
Goodwill [Roll Forward] |
Balance at beginning of period | 7,985,731
Goodwill acquired | 0
Effect of foreign currency translation | (1,980)
Measurement-period adjustments | (42,298)
Balance at end of period | 7,941,453
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 | 6,489
Balance at end of period | $ 2,365,146

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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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