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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 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:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in thousands)
Revenues(1): |  |  |  |  |
Merchant Solutions | $ | 6,204,917 |  |  | $ | 5,665,557 |  |  | $ | 4,688,335 |
Issuer Solutions | 2,245,623 |  |  | 2,165,747 |  |  | 2,061,372 |
Consumer Solutions | 620,482 |  |  | 783,625 |  |  | 747,886 |
Intersegment eliminations | (95,507) |  |  | (91,167) |  |  | (74,035) |
Consolidated revenues | $ | 8,975,515 |  |  | $ | 8,523,762 |  |  | $ | 7,423,558 |
Operating income (loss) (1): |  |  |  |  |
Merchant Solutions | $ | 2,040,255 |  |  | $ | 1,725,990 |  |  | $ | 1,162,741 |
Issuer Solutions | 356,215 |  |  | 333,355 |  |  | 298,389 |
Consumer Solutions | 53,594 |  |  | 135,541 |  |  | 117,892 |
Corporate(2) | (777,744) |  |  | (836,010) |  |  | (685,069) |
Impairment of goodwill(3) | (833,075) |  |  | — |  |  | — |
Loss on business dispositions(4) | (199,094) |  |  | — |  |  | — |
Consolidated operating income | $ | 640,151 |  |  | $ | 1,358,876 |  |  | $ | 893,953 |
Depreciation and amortization(1): |  |  |  |  |
Merchant Solutions | $ | 981,297 |  |  | $ | 993,228 |  |  | $ | 948,798 |
Issuer Solutions | 623,755 |  |  | 589,394 |  |  | 555,850 |
Consumer Solutions | 35,773 |  |  | 76,018 |  |  | 87,169 |
Corporate | 21,630 |  |  | 32,744 |  |  | 22,623 |
Consolidated depreciation and amortization | $ | 1,662,455 |  |  | $ | 1,691,384 |  |  | $ | 1,614,440 |
(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) During the years ended December 31, 2022, 2021 and 2020, operating loss for Corporate included acquisition and integration expenses of $254.2 million, $335.5 million, and $313.0 million, respectively. During the years ended December 31, 2022 and 2021, operating loss for Corporate also included $47.1 million and $56.8 million, respectively, of other charges related to facilities exit activities. (3) During the year ended December 31, 2022, consolidated operating income included a $833.1 million goodwill impairment charge related to our former Business and Consumer Solutions reporting unit. See “Note 6—Goodwill and Other Intangible Assets” for further discussion. (4) During the year ended December 31, 2022, consolidated operating income included a $127.2 million loss on the sale of our Merchant Solutions business in Russia and a charge of $71.9 million to reduce the carrying amount of the consumer business disposal group to estimated fair value less costs to sell.
Schedule of Long-Lived Assets by Geographic Regions | Long-lived assets, excluding goodwill and other intangible assets, by location as of December 31, 2022 and 2021 were as follows:
| 2022 |  | 2021
| (in thousands)
United States | $ | 1,313,290 |  |  | $ | 1,092,899 |
Foreign countries | 525,519 |  |  | 594,687 |
| $ | 1,838,809 |  |  | $ | 1,687,586 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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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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