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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 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 were as follows for the three and nine months ended September 30, 2022 and 2021:
| Three Months Ended |  | Nine Months Ended
| September 30, 2022 |  | September 30, 2021 |  | September 30, 2022 |  | September 30, 2021
| (in thousands)
Revenues:(1) |  |  |  |  |  |  |
Merchant Solutions | $ | 1,596,326 |  |  | $ | 1,495,898 |  |  | $ | 4,651,061 |  |  | $ | 4,190,524 |
Issuer Solutions | 566,039 |  |  | 545,486 |  |  | 1,663,008 |  |  | 1,596,104 |
Consumer Solutions | 147,337 |  |  | 183,591 |  |  | 478,082 |  |  | 608,645 |
Intersegment eliminations | (24,331) |  |  | (22,638) |  |  | (69,620) |  |  | (65,492) |
Consolidated revenues | $ | 2,285,371 |  |  | $ | 2,202,337 |  |  | $ | 6,722,531 |  |  | $ | 6,329,781 |
Operating income (loss)(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 550,684 |  |  | $ | 488,407 |  |  | $ | 1,530,573 |  |  | $ | 1,265,689 |
Issuer Solutions | 97,548 |  |  | 85,717 |  |  | 244,190 |  |  | 245,588 |
Consumer Solutions | 23,175 |  |  | 27,208 |  |  | 67,735 |  |  | 114,804 |
Corporate(2) | (236,042) |  |  | (201,249) |  |  | (575,758) |  |  | (588,181) |
Impairment of goodwill(3) | — |  |  | — |  |  | (833,075) |  |  | — |
Loss on business dispositions(4) | (48,933) |  |  | — |  |  | (201,144) |  |  | — |
Consolidated operating income | $ | 386,432 |  |  | $ | 400,083 |  |  | $ | 232,521 |  |  | $ | 1,037,900 |
Depreciation and amortization:(1) |  |  |  |  |  |  |
Merchant Solutions | $ | 243,300 |  |  | $ | 244,055 |  |  | $ | 742,153 |  |  | $ | 743,154 |
Issuer Solutions | 156,936 |  |  | 148,066 |  |  | 467,287 |  |  | 443,176 |
Consumer Solutions | — |  |  | 18,673 |  |  | 35,776 |  |  | 57,721 |
Corporate | 5,266 |  |  | 7,767 |  |  | 16,545 |  |  | 22,127 |
Consolidated depreciation and amortization | $ | 405,502 |  |  | $ | 418,561 |  |  | $ | 1,261,761 |  |  | $ | 1,266,178 |
(1) Revenues, operating income (loss) and depreciation and amortization reflect the effects of acquired businesses from the respective acquisition dates and the effects of divested businesses through the respective disposal dates. See “Note 2—Acquisitions” and “Note 3—Business Dispositions” for further discussion. (2) Operating loss for Corporate included acquisition and integration expenses of $75.3 million and $70.7 million for the three months ended September 30, 2022 and 2021, respectively. Operating loss for Corporate included acquisition and integration expenses of $184.8 million and $237.7 million for the nine months ended September 30, 2022 and 2021, respectively. For the three and nine months ended September 30, 2022, operating loss for Corporate also included $31.7 million and $40.0 million, respectively, of other charges related to facilities exit activities. (3) For the nine months ended September 30, 2022, consolidated operating income included a $833.1 million goodwill impairment charge related to our former Business and Consumer Solutions reporting unit. See “Note 5—Goodwill and Other Intangible Assets” for further discussion. (4) For the three and nine months ended September 30, 2022, consolidated operating income included charges of $48.9 million and $73.9 million, respectively, to reduce the carrying amount of the consumer business disposal group to estimated fair value less costs to sell. During the nine months ended September 30, 2022, consolidated operating income included a $127.2 million loss on the sale of our Merchant Solutions business in Russia.

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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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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