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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Total Global Payments Shareholders’ Equity | Total Global Payments Shareholders’ Equity Cumulative Effect, Period of Adoption, Adjustment | Number of Shares | Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2019 |  |  |  |  | 300,226 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 28,054,989 | $ (5,379) | $ 27,855,747 | $ (5,379) |  | $ 25,833,307 | $ 2,333,011 | $ (5,379) | $ (310,571) | $ 199,242
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 605,100 |  | 584,520 |  |  |  | 584,520 |  |  | 20,580
Other comprehensive income (loss) | 134,996 |  | 120,353 |  |  |  |  |  | 120,353 | 14,643
Stock issued under share-based compensation plans (shares) |  |  |  |  | 1,726 |  |  |  |  |
Stock issued under share-based compensation plans | 66,142 |  | 66,142 |  |  | 66,142 |  |  |  |
Common stock repurchased - share-based compensation plans (shares) |  |  |  |  | (316) |  |  |  |  |
Common stock repurchased - share-based compensation plans | (60,849) |  | (60,849) |  |  | (60,849) |  |  |  |
Share-based compensation expense | 148,792 |  | 148,792 |  |  | 148,792 |  |  |  |
Noncontrolling interest of acquired business | 14,812 |  |  |  |  |  |  |  |  | 14,812
Purchase of subsidiary shares from noncontrolling interest | (578,196) |  | (509,792) |  |  | (497,737) |  |  | (12,055) | (68,404)
Distributions to noncontrolling interests | $ (26,199) |  |  |  |  |  |  |  |  | (26,199)
Repurchase of common stock (shares) | (3,304) |  |  |  | (3,304) |  |  |  |  |
Repurchases of common stock | $ (633,948) |  | (633,948) |  |  | (525,886) | (108,062) |  |  |
Cash dividends declared | (233,216) |  | (233,216) |  |  |  | (233,216) |  |  |
Balance at end of period (shares) at Dec. 31, 2020 |  |  |  |  | 298,332 |  |  |  |  |
Balance at end of period at Dec. 31, 2020 | 27,487,044 |  | 27,332,370 |  |  | 24,963,769 | 2,570,874 |  | (202,273) | 154,674
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 987,864 |  | 965,460 |  |  |  | 965,460 |  |  | 22,404
Other comprehensive income (loss) | (42,282) |  | (32,001) |  |  |  |  |  | (32,001) | (10,281)
Stock issued under share-based compensation plans (shares) |  |  |  |  | 2,085 |  |  |  |  |
Stock issued under share-based compensation plans | 49,545 |  | 49,545 |  |  | 49,545 |  |  |  |
Common stock repurchased - share-based compensation plans (shares) |  |  |  |  | (498) |  |  |  |  |
Common stock repurchased - share-based compensation plans | (90,165) |  | (90,165) |  |  | (90,165) |  |  |  |
Share-based compensation expense | 180,779 |  | 180,779 |  |  | 180,779 |  |  |  |
Contributions from noncontrolling interests | 69,987 |  |  |  |  |  |  |  |  | 69,987
Change in ownership attributable to a noncontrolling interest | $ 0 |  | (4,432) |  |  | (4,524) |  |  | 92 | 4,432
Repurchase of common stock (shares) | (15,169) |  |  |  | (15,169) |  |  |  |  |
Repurchases of common stock | $ (2,513,629) |  | (2,513,629) |  |  | (2,219,143) | (294,486) |  |  |
Cash dividends declared | (259,726) |  | (259,726) |  |  |  | (259,726) |  |  |
Balance at end of period (shares) at Dec. 31, 2021 |  |  |  |  | 284,750 |  |  |  |  |
Balance at end of period at Dec. 31, 2021 | 25,869,417 |  | 25,628,201 |  |  | 22,880,261 | 2,982,122 |  | (234,182) | 241,216
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 143,313 |  | 111,493 |  |  |  | 111,493 |  |  | 31,820
Other comprehensive income (loss) | (185,088) |  | (171,787) |  |  |  |  |  | (171,787) | (13,301)
Stock issued under share-based compensation plans (shares) |  |  |  |  | 1,883 |  |  |  |  |
Stock issued under share-based compensation plans | 44,127 |  | 44,127 |  |  | 44,127 |  |  |  |
Common stock repurchased - share-based compensation plans (shares) |  |  |  |  | (285) |  |  |  |  |
Common stock repurchased - share-based compensation plans | (38,423) |  | (38,423) |  |  | (38,423) |  |  |  |
Share-based compensation expense | 163,261 |  | 163,261 |  |  | 163,261 |  |  |  |
Distributions to noncontrolling interests | (23,031) |  |  |  |  |  |  |  |  | (23,031)
Purchase of capped calls related to issuance of convertible notes, net of taxes of $72,778 | $ (229,597) |  | (229,597) |  |  | (229,597) |  |  |  |
Repurchase of common stock (shares) | (23,266) |  |  |  | (23,266) |  |  |  |  |
Repurchases of common stock | $ (2,929,814) |  | (2,929,814) |  |  | (2,841,534) | (88,280) |  |  |
Cash dividends declared | (273,955) |  | (273,955) |  |  |  | (273,955) |  |  |
Balance at end of period (shares) at Dec. 31, 2022 |  |  |  |  | 263,082 |  |  |  |  |
Balance at end of period at Dec. 31, 2022 | $ 22,540,210 |  | $ 22,303,506 |  |  | $ 19,978,095 | $ 2,731,380 |  | $ (405,969) | $ 236,704

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