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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | As of September 30, 2022 and December 31, 2021, goodwill and other intangible assets consisted of the following:
| September 30, 2022 |  | December 31, 2021
| (in thousands)
Goodwill | $ | 23,421,031 |  |  | $ | 24,813,274 |
Other intangible assets: |  |  |
Customer-related intangible assets | $ | 9,556,652 |  |  | $ | 9,694,083 |
Acquired technologies | 2,849,693 |  |  | 2,962,154 |
Contract-based intangible assets | 1,721,068 |  |  | 2,258,676 |
Trademarks and trade names | 1,065,997 |  |  | 1,271,302 |
| 15,193,410 |  |  | 16,186,215 |
Less accumulated amortization: |  |  |
Customer-related intangible assets | 3,038,478 |  |  | 2,587,586 |
Acquired technologies | 1,604,058 |  |  | 1,367,513 |
Contract-based intangible assets | 179,575 |  |  | 180,975 |
Trademarks and trade names | 463,415 |  |  | 416,432 |
| 5,285,526 |  |  | 4,552,506 |
| $ | 9,907,884 |  |  | $ | 11,633,709 |
Schedule of Reportable Segment in Carrying Amount of Goodwill | The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the nine months ended September 30, 2022 and has been recast to align with the change in the presentation of segment information as further described in “Note 14-Segment Information:”
| Merchant Solutions |  | Issuer Solutions |  | Consumer Solutions |  | Total
| (in thousands)
Balance at December 31, 2021 | $ | 14,063,682 |  |  | $ | 9,908,014 |  |  | $ | 841,578 |  |  | $ | 24,813,274 |
Effect of foreign currency translation | (124,632) |  |  | (50,761) |  |  | — |  |  | (175,393) |
Goodwill acquired | 7,918 |  |  | — |  |  | — |  |  | 7,918 |
Goodwill derecognized in connection with the sale of a business (1) | (17,719) |  |  | — |  |  | — |  |  | (17,719) |
Impairment of goodwill | — |  |  | — |  |  | (833,075) |  |  | (833,075) |
Reallocation of accumulated impairment losses due to change in reporting units | — |  |  | (357,933) |  |  | 357,933 |  |  | — |
Reclassification of goodwill to assets held for sale (2) | — |  |  | — |  |  | (366,436) |  |  | (366,436) |
Measurement period adjustments | (2,957) |  |  | (4,581) |  |  | — |  |  | (7,538) |
Balance at September 30, 2022 | $ | 13,926,292 |  |  | $ | 9,494,739 |  |  | $ | — |  |  | $ | 23,421,031 |
(1) Reflects goodwill derecognized in connection with the sale of our Merchant Solutions business in Russia. See “Note 3—Business Dispositions” for further discussion. (2) Reflects the reclassification of goodwill in connection with the presentation of the consumer business as held for sale. See “Note 3—Business Dispositions” for further discussion.

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