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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Information on segments and reconciliations to consolidated revenues, consolidated operating income and consolidated depreciation and amortization was as follows for the three months ended March 31, 2021 and 2020:

			Three Months Ended
			March 31, 2021						March 31, 2020
			(in thousands)
Revenues:
Merchant Solutions			$	1,267,872					$	1,215,269
Issuer Solutions			500,251						503,762
Business and Consumer Solutions			243,585						203,946
Intersegment eliminations			(21,701)						(19,379)
Consolidated revenues			$	1,990,007					$	1,903,598
Operating income (loss)(1):
Merchant Solutions			$	339,989					$	304,153
Issuer Solutions			68,455						59,304
Business and Consumer Solutions			61,923						31,112
Corporate			(195,108)						(150,590)
Consolidated operating income			$	275,259					$	243,979
Depreciation and amortization:
Merchant Solutions			$	250,596					$	233,021
Issuer Solutions			144,609						136,737
Business and Consumer Solutions			21,920						23,641
Corporate			8,448						4,419
Consolidated depreciation and amortization			$	425,573					$	397,818

(1) Operating loss for Corporate included acquisition and integration expenses of $90.1 million and $69.7 million during the three months ended March 31, 2021 and 2020, respectively.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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