XML 112 R95.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION - Summary (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Revenues $ 1,930,193 $ 1,917,815 $ 1,671,952 $ 1,903,598 $ 1,987,760 $ 1,105,941 $ 935,152 $ 883,039 $ 7,423,558 $ 4,911,892 $ 3,366,366
Operating income (loss) for segments $ 251,981 $ 290,419 $ 107,574 $ 243,979 $ 196,162 $ 174,037 $ 221,726 $ 199,492 893,953 791,417 737,055
Depreciation and amortization                 1,614,440 878,335 522,813
Merchant Solutions                      
Segment Reporting Information [Line Items]                      
Acquisition and integration expenses                 7,000 56,100  
Operating Segments | Merchant Solutions                      
Segment Reporting Information [Line Items]                      
Revenues                 4,688,335 4,098,580 3,345,181
Operating income (loss) for segments                 1,162,741 1,148,975 940,157
Depreciation and amortization                 948,798 677,196 516,731
Operating Segments | Issuer Solutions                      
Segment Reporting Information [Line Items]                      
Revenues                 1,981,435 604,654 21,185
Operating income (loss) for segments                 277,651 82,172 14,084
Depreciation and amortization                 547,299 157,799 710
Operating Segments | Business and Consumer Solutions                      
Segment Reporting Information [Line Items]                      
Revenues                 829,505 227,440 0
Operating income (loss) for segments                 138,630 19,473 0
Depreciation and amortization                 95,720 34,914 0
Intersegment Revenues                      
Segment Reporting Information [Line Items]                      
Revenues                 (75,717) (18,782) 0
Corporate                      
Segment Reporting Information [Line Items]                      
Operating income (loss) for segments                 (685,069) (459,203) (217,186)
Depreciation and amortization                 22,623 8,426 5,372
Acquisition and integration expenses                 $ 313,000 $ 199,500 $ 56,100