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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | The estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed, including a reconciliation to the total purchase consideration, were as follows:
|  | Provisional Amounts at December 31, 2019 |  | Measurement-Period Adjustments |  | Final Amounts at September 30, 2020
|  | (in thousands)
Cash and cash equivalents |  | $ | 446,009 |  |  | $ | — |  |  | $ | 446,009 |
Accounts receivable |  | 442,848 |  |  | (2,660) |  |  | 440,188 |
Identified intangible assets |  | 10,980,000 |  |  | 978 |  |  | 10,980,978 |
Property and equipment |  | 644,084 |  |  | (978) |  |  | 643,106 |
Other assets |  | 1,474,825 |  |  | (2,969) |  |  | 1,471,856 |
Accounts payable and accrued liabilities |  | (614,060) |  |  | (11,899) |  |  | (625,959) |
Debt |  | (3,295,342) |  |  | 4,787 |  |  | (3,290,555) |
Deferred income tax liabilities |  | (2,687,849) |  |  | 52,598 |  |  | (2,635,251) |
Other liabilities |  | (314,415) |  |  | (173) |  |  | (314,588) |
Total identifiable net assets |  | 7,076,100 |  |  | 39,684 |  |  | 7,115,784 |
Goodwill |  | 17,398,853 |  |  | (39,684) |  |  | 17,359,169 |
Total purchase consideration |  | $ | 24,474,953 |  |  | $ | — |  |  | $ | 24,474,953 |
Schedule of Unaudited Pro Forma Information | The following unaudited pro forma information shows the results of our operations for the three and nine months ended September 30, 2019 as if the Merger had occurred on January 1, 2018. The unaudited pro forma information is presented for informational purposes only and is not necessarily indicative of what would have occurred if the Merger had occurred as of that date. The unaudited pro forma information is also not intended to be a projection of future results due to the integration of TSYS. The unaudited pro forma information reflects the effects of applying our accounting policies and certain pro forma adjustments to the combined historical financial information of Global Payments and TSYS.
| Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
| Actual |  | Pro Forma |  | Actual |  | Pro Forma
| (in thousands)
Total revenues | $ | 1,105,941 |  |  | $ | 1,993,089 |  |  | $ | 2,924,131 |  |  | $ | 5,866,522 |
Net income attributable to Global Payments | $ | 95,044 |  |  | $ | 219,010 |  |  | $ | 327,842 |  |  | $ | 614,317 |

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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=121647850&loc=d3e4845-128472 + Details
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