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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

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 months ended March 31, 2022 and 2021:

			Three Months Ended
			March 31, 2022						March 31, 2021
			(in thousands)
Revenues:(1)
Merchant Solutions			$	1,473,019					$	1,267,872
Issuer Solutions			511,501						500,251
Business and Consumer Solutions			195,772						243,585
Intersegment eliminations			(24,038)						(21,701)
Consolidated revenues			$	2,156,254					$	1,990,007
Operating income (loss)(1)(2):
Merchant Solutions			$	444,530					$	339,989
Issuer Solutions			58,102						68,455
Business and Consumer Solutions			33,658						61,923
Corporate			(160,343)						(195,108)
Consolidated operating income			$	375,947					$	275,259
Depreciation and amortization:(1)
Merchant Solutions			$	249,961					$	250,596
Issuer Solutions			152,123						144,609
Business and Consumer Solutions			20,269						21,920
Corporate			6,319						8,448
Consolidated depreciation and amortization			$	428,672					$	425,573

(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 $48.2 million and $90.1 million during the three months ended March 31, 2022 and 2021, 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
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-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
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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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