XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and 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 
Schedule of Carrying Amount of Goodwill
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