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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total Global Payments Shareholders’ Equity
Total Global Payments Shareholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Number of Shares
Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at beginning of period (shares) at Dec. 31, 2019         300,226,000          
Balance at beginning of period at Dec. 31, 2019 $ 28,054,989 $ (5,379) $ 27,855,747 $ (5,379)   $ 25,833,307 $ 2,333,011 $ (5,379) $ (310,571) $ 199,242
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 420,282   401,876       401,876     18,406
Other comprehensive (loss) income (33,841)   (41,333)           (41,333) 7,492
Stock issued under share-based compensation plans (shares)         1,495,000          
Stock issued under share-based compensation plans 51,055   51,055     51,055        
Common stock repurchased - share-based compensation plans (shares)         (339,000)          
Common stock repurchased - share-based compensation plans (42,403)   (42,403)     (42,403)        
Distribution to a noncontrolling interest (6,955)                 (6,955)
Share-based compensation expense $ 105,081   105,081     105,081        
Repurchases of common stock (shares) (2,094,731)       (2,095,000)          
Repurchases of common stock $ (403,962)   (403,962)     (326,441) (77,521)      
Cash dividends declared (175,025)   (175,025)       (175,025)      
Balance at end of period (shares) at Sep. 30, 2020         299,287,000          
Balance at end of period at Sep. 30, 2020 27,963,842   27,745,657     25,620,599 2,476,962   (351,904) 218,185
Balance at beginning of period (shares) at Jun. 30, 2020         299,244,000          
Balance at beginning of period at Jun. 30, 2020 27,632,989   27,425,859     25,570,582 2,314,423   (459,146) 207,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 230,230   220,971       220,971     9,259
Other comprehensive (loss) income 115,993   107,242           107,242 8,751
Stock issued under share-based compensation plans (shares)         50,000          
Stock issued under share-based compensation plans 8,423   8,423     8,423        
Common stock repurchased - share-based compensation plans (shares)         (7,000)          
Common stock repurchased - share-based compensation plans (682)   (682)     (682)        
Distribution to a noncontrolling interest (6,955)                 (6,955)
Share-based compensation expense $ 42,276   42,276     42,276        
Repurchases of common stock (shares) 0                  
Cash dividends declared $ (58,432)   (58,432)       (58,432)      
Balance at end of period (shares) at Sep. 30, 2020         299,287,000          
Balance at end of period at Sep. 30, 2020 27,963,842   27,745,657     25,620,599 2,476,962   (351,904) 218,185
Balance at beginning of period (shares) at Dec. 31, 2020         298,332,000          
Balance at beginning of period at Dec. 31, 2020 27,487,044   27,332,370     24,963,769 2,570,874   (202,273) 154,674
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 770,686   757,007       757,007     13,679
Other comprehensive (loss) income (48,043)   (40,692)           (40,692) (7,351)
Stock issued under share-based compensation plans (shares)         1,900,000          
Stock issued under share-based compensation plans 38,570   38,570     38,570        
Common stock repurchased - share-based compensation plans (shares)         (456,000)          
Common stock repurchased - share-based compensation plans (84,432)   (84,432)     (84,432)        
Share-based compensation expense $ 146,097   146,097     146,097        
Repurchases of common stock (shares) (9,689,181)       (9,689,000)          
Repurchases of common stock $ (1,813,690)   (1,813,690)     (1,519,204) (294,486)      
Contribution from a noncontrolling interest 46,320                 46,320
Cash dividends declared (188,203)   (188,203)       (188,203)      
Balance at end of period (shares) at Sep. 30, 2021         290,087,000          
Balance at end of period at Sep. 30, 2021 26,354,349   26,147,027     23,544,800 2,845,192   (242,965) 207,322
Balance at beginning of period (shares) at Jun. 30, 2021         293,703,000          
Balance at beginning of period at Jun. 30, 2021 26,850,140   26,693,763     24,201,763 2,664,707   (172,707) 156,377
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 305,463   296,736       296,736     8,727
Other comprehensive (loss) income (74,360)   (70,258)           (70,258) (4,102)
Stock issued under share-based compensation plans (shares)         819,000          
Stock issued under share-based compensation plans 9,262   9,262     9,262        
Common stock repurchased - share-based compensation plans (shares)         (203,000)          
Common stock repurchased - share-based compensation plans (34,003)   (34,003)     (34,003)        
Share-based compensation expense $ 65,611   65,611     65,611        
Repurchases of common stock (shares) (4,232,232)       (4,232,000)          
Repurchases of common stock $ (740,757)   (740,757)     (697,833) (42,924)      
Contribution from a noncontrolling interest 46,320                 46,320
Cash dividends declared (73,327)   (73,327)       (73,327)      
Balance at end of period (shares) at Sep. 30, 2021         290,087,000          
Balance at end of period at Sep. 30, 2021 $ 26,354,349   $ 26,147,027     $ 23,544,800 $ 2,845,192   $ (242,965) $ 207,322