XML 48 R31.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUES (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following tables present a disaggregation of our revenues from contracts with customers by geography for each of our reportable segments for the years ended December 31, 2020, 2019 and 2018:
Year Ended December 31, 2020
Merchant SolutionsIssuer SolutionsBusiness and Consumer SolutionsIntersegment RevenuesTotal
(in thousands)
Americas$3,948,642 $1,525,122 $825,564 $(65,991)$6,233,337 
Europe539,839 446,587 3,941 — 990,367 
Asia Pacific199,854 9,726 — (9,726)199,854 
$4,688,335 $1,981,435 $829,505 $(75,717)$7,423,558 

Year Ended December 31, 2019
Merchant SolutionsIssuer SolutionsBusiness and Consumer SolutionsIntersegment RevenuesTotal
(in thousands)
Americas$3,240,233 $458,289 $227,440 $(18,782)$3,907,180 
Europe614,747 146,365 — — 761,112 
Asia Pacific243,600 — — — 243,600 
$4,098,580 $604,654 $227,440 $(18,782)$4,911,892 

Year Ended December 31, 2018
Merchant SolutionsIssuer SolutionsBusiness and Consumer SolutionsIntersegment RevenuesTotal
(in thousands)
Americas$2,522,285 $— $— $— $2,522,285 
Europe589,744 21,185 — — 610,929 
Asia Pacific233,152 — — — 233,152 
$3,345,181 $21,185 $— $— $3,366,366 

The following table presents a disaggregation of our Merchant Solutions segment revenues by distribution channel for the years ended December 31, 2020, 2019 and 2018:
202020192018
(in thousands)
Relationship-led$2,600,440 $2,218,559 $1,821,629 
Technology-enabled2,087,895 1,880,021 1,523,552 
$4,688,335 $4,098,580 $3,345,181 
Schedule of Contracts with Customers
Supplemental balance sheet information related to contracts from customers as of December 31, 2020 and 2019 was as follows:
Balance Sheet LocationDecember 31, 2020December 31, 2019
(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net
Other noncurrent assets$253,780 $226,945 
Capitalized costs to fulfill customer contracts, net
Other noncurrent assets81,371 38,150 
Liabilities:
Contract liabilities, net (current)
Accounts payable and accrued liabilities
217,938 193,405 
Contract liabilities, net (noncurrent)Other noncurrent liabilities52,944 35,272 
Schedule of Remaining Performance Obligation
Year ending December 31,
2021$926,809 
2022753,523 
2023537,829 
2024360,762 
2025270,376 
2026 and thereafter523,056 
Total$3,372,355