XML 26 R12.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of March 31, 2022 and December 31, 2021, goodwill and other intangible assets consisted of the following:

 March 31, 2022December 31, 2021
 (in thousands)
Goodwill$24,793,799 $24,813,274 
Other intangible assets:
Customer-related intangible assets$9,683,201 $9,694,083 
Acquired technologies2,960,242 2,962,154 
Contract-based intangible assets2,251,832 2,258,676 
Trademarks and trade names1,270,797 1,271,302 
16,166,072 16,186,215 
Less accumulated amortization:
Customer-related intangible assets2,756,357 2,587,586 
Acquired technologies1,466,246 1,367,513 
Contract-based intangible assets201,402 180,975 
Trademarks and trade names449,824 416,432 
4,873,829 4,552,506 
$11,292,243 $11,633,709 

The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the three months ended March 31, 2022:
Merchant
Solutions
Issuer
Solutions
Business and
Consumer
Solutions


Total
(in thousands)
Balance at December 31, 2021$14,063,682 $7,954,453 $2,795,139 $24,813,274 
Effect of foreign currency translation(6,953)(7,541)(599)(15,093)
Reallocation of goodwill— 407,713 (407,713)— 
Measurement period adjustments— (4,382)— (4,382)
Balance at March 31, 2022$14,056,729 $8,350,243 $2,386,827 $24,793,799 

During the first quarter of 2022, the recently acquired operations of MineralTree were reassigned to the Issuer Solutions segment to reflect how the business will be managed going forward. As a result of this realignment, $407.7 million of goodwill was reallocated from the Business and Consumer Solutions segment to the Issuer Solutions segment.

There were no accumulated impairment losses for goodwill as of March 31, 2022 or December 31, 2021.