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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2021 and 2020:

			Three Months Ended												Nine Months Ended
			September 30, 2021						September 30, 2020						September 30, 2021						September 30, 2020
			(in thousands)
Revenues:(1)
Merchant Solutions			$	1,495,898					$	1,243,961					$	4,190,524					$	3,460,785
Issuer Solutions			522,166						487,409						1,528,349						1,461,196
Business and Consumer Solutions			207,670						204,106						678,611						624,774
Intersegment eliminations			(23,397)						(17,661)						(67,703)						(53,390)
Consolidated revenues			$	2,202,337					$	1,917,815					$	6,329,781					$	5,493,365
Operating income (loss)(1)(2):
Merchant Solutions			$	488,407					$	344,981					$	1,265,689					$	824,212
Issuer Solutions			77,692						70,800						220,954						188,131
Business and Consumer Solutions			35,233						31,052						139,439						110,358
Corporate			(201,249)						(156,414)						(588,182)						(480,730)
Consolidated operating income			$	400,083					$	290,419					$	1,037,900					$	641,971
Depreciation and amortization:(1)
Merchant Solutions			$	244,055					$	238,946					$	743,154					$	708,808
Issuer Solutions			145,530						137,965						435,831						410,955
Business and Consumer Solutions			21,209						23,957						65,066						71,712
Corporate			7,767						6,031						22,127						15,917
Consolidated depreciation and amortization			$	418,561					$	406,899					$	1,266,178					$	1,207,392

(1) Revenues, operating income and depreciation and amortization reflect the effects of acquired businesses from the respective acquisition dates.

(2) Operating loss for Corporate included acquisition and integration expenses of $70.7 million and $57.6 million during the three months ended September 30, 2021 and 2020, respectively, and $237.7 million and $208.0 million during the nine months ended September 30, 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=123359005&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
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&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
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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=123359005&loc=d3e8906-108599

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