XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of September 30, 2021 and December 31, 2020, goodwill and other intangible assets consisted of the following:

 September 30, 2021December 31, 2020
 (in thousands)
Goodwill$24,344,275 $23,871,451 
Other intangible assets:
Customer-related intangible assets$9,475,914 $9,275,093 
Acquired technologies2,918,284 2,795,991 
Contract-based intangible assets2,108,556 1,981,260 
Trademarks and trade names1,261,241 1,239,925 
15,763,995 15,292,269 
Less accumulated amortization:
Customer-related intangible assets2,418,357 1,914,214 
Acquired technologies1,266,883 960,281 
Contract-based intangible assets165,837 120,631 
Trademarks and trade names383,092 281,260 
4,234,169 3,276,386 
$11,529,826 $12,015,883 

The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the nine months ended September 30, 2021:
Merchant
Solutions
Issuer
Solutions
Business and
Consumer
Solutions


Total
(in thousands)
Balance at December 31, 2020$13,548,690 $7,957,616 $2,365,145 $23,871,451 
Goodwill acquired517,240 — — 517,240 
Effect of foreign currency translation(33,565)(4,258)(1,251)(39,074)
Measurement period adjustments(5,202)— (140)(5,342)
Balance at September 30, 2021$14,027,163 $7,953,358 $2,363,754 $24,344,275 

There were no accumulated impairment losses for goodwill as of September 30, 2021 or December 31, 2020.