XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Roll-Forward (Details) - USD ($)
 9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Goodwill [Roll Forward]    
Balance at beginning of period $ 23,871,451,000  
Goodwill acquired 517,240,000  
Effect of foreign currency translation (39,074,000)  
Measurement period adjustments (5,342,000)  
Balance at end of period 24,344,275,000  
Accumulated impairment losses for goodwill 0 $ 0
Merchant Solutions    
Goodwill [Roll Forward]    
Balance at beginning of period 13,548,690,000  
Goodwill acquired 517,240,000  
Effect of foreign currency translation (33,565,000)  
Measurement period adjustments (5,202,000)  
Balance at end of period 14,027,163,000  
Issuer Solutions    
Goodwill [Roll Forward]    
Balance at beginning of period 7,957,616,000  
Goodwill acquired 0  
Effect of foreign currency translation (4,258,000)  
Measurement period adjustments 0  
Balance at end of period 7,953,358,000  
Business and Consumer Solutions    
Goodwill [Roll Forward]    
Balance at beginning of period 2,365,145,000  
Goodwill acquired 0  
Effect of foreign currency translation (1,251,000)  
Measurement period adjustments (140,000)  
Balance at end of period $ 2,363,754,000