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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

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 months ended March 31, 2023 and 2022:

			Three Months Ended
			March 31, 2023						March 31, 2022
			(in thousands)
Revenues:(1)
Merchant Solutions			$	1,605,610					$	1,473,019
Issuer Solutions			570,907						537,326
Consumer Solutions			143,709						169,115
Intersegment eliminations			(27,779)						(23,206)
Consolidated revenues			$	2,292,447					$	2,156,254
Operating income (loss)(1):
Merchant Solutions			$	507,210					$	444,530
Issuer Solutions			82,810						69,142
Consumer Solutions			(5,798)						22,618
Corporate(2)			(282,654)						(160,343)
Loss on business dispositions			(244,833)						—
Consolidated operating income			$	56,735					$	375,947
Depreciation and amortization:(1)
Merchant Solutions			$	241,573					$	249,961
Issuer Solutions			160,853						154,545
Consumer Solutions			—						17,847
Corporate			4,912						6,319
Consolidated depreciation and amortization			$	407,338					$	428,672

(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—Acquisition” and “Note 3—Business Dispositions” for further discussion.

(2) Operating loss for Corporate included acquisition and integration expenses of $87.8 million and $48.2 million for the three months ended March 31, 2023 and 2022, respectively.

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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