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SEGMENT INFORMATION (Tables)

12 Months Ended

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.

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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.

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