XML 74 R62.htm IDEA: XBRL DOCUMENT
v3.22.2.2

SUPPLEMENTAL BALANCE SHEET INFORMATION - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract] |  |  |  |  |
Amount financed under vendor financing arrangement | $ 83,500,000 |  |  |  |
Term of vendor financing arrangement |  |  |  | 2 years |
Operating lease, right-of-use asset termination | 44,200,000 |  | $ 44,200,000 |  |
Operating lease, lease liability termination | 9,700,000 |  | 9,700,000 |  |
Recognized charges | 27,700,000 |  |  |  |
Employee termination benefits obligations | 0 |  | 0 |  | $ 14,500,000
Charges for employee termination benefits | $ 0 | $ 4,700,000 | $ 0 | $ 43,000,000 |
Share-based compensation expense associated with equity awards held by terminated employees |  |  |  | $ 1,200,000 |

X
- Definition Employee Termination Benefits Obligation + References No definition available. + Details
Name: | gpn_EmployeeTerminationBenefitsObligation
Namespace Prefix: | gpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating Lease, Lease Liability Termination + References No definition available. + Details
Name: | gpn_OperatingLeaseLeaseLiabilityTermination
Namespace Prefix: | gpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Lease, Right-of-Use Asset Termination + References No definition available. + Details
Name: | gpn_OperatingLeaseRightOfUseAssetTermination
Namespace Prefix: | gpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Term of Vendor Financing Arrangement + References No definition available. + Details
Name: | gpn_TermOfVendorFinancingArrangement
Namespace Prefix: | gpn_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Vendor Financing Arrangement, Amount Financed + References No definition available. + Details
Name: | gpn_VendorFinancingArrangementAmountFinanced
Namespace Prefix: | gpn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense for employee benefit and equity-based compensation. + References No definition available. + Details
Name: | us-gaap_EmployeeBenefitsAndShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_EmployeeBenefitsAndShareBasedCompensationNoncash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration