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v3.23.3

SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 2,475,691 | $ 2,285,371 | $ 7,220,607 | $ 6,722,531
Operating income (loss) | 558,196 | 386,432 | 1,217,670 | 232,521
Impairment of goodwill | 0 | 0 | 0 | (833,075)
Net loss on business dispositions | 0 | (48,933) | (139,095) | (201,144)
Depreciation and amortization | 458,624 | 405,502 | 1,328,051 | 1,261,761
Operating segments | Merchant Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,884,006 | 1,596,326 | 5,331,909 | 4,651,061
Operating income (loss) | 637,864 | 550,684 | 1,748,622 | 1,530,573
Depreciation and amortization | 291,260 | 243,300 | 827,891 | 742,153
Operating segments | Issuer Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 607,848 | 566,039 | 1,769,196 | 1,663,008
Operating income (loss) | 113,877 | 97,548 | 292,388 | 244,190
Depreciation and amortization | 161,786 | 156,936 | 484,560 | 467,287
Operating segments | Consumer Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 147,337 | 182,740 | 478,082
Operating income (loss) | 0 | 23,175 | (3,908) | 67,735
Depreciation and amortization | 0 | 0 | 0 | 35,776
Intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (16,163) | (24,331) | (63,238) | (69,620)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (193,545) | (236,042) | (680,337) | (575,758)
Depreciation and amortization | 5,578 | 5,266 | 15,600 | 16,545
Acquisition and integration expenses | 74,400 | 75,300 | 222,400 | 184,800
Other charges related to facilities exit activities | $ 3,700 | $ 31,700 | $ 15,000 | $ 40,000

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