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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Information on segments and reconciliations to consolidated revenues, consolidated operating income (loss) and consolidated depreciation and amortization were as follows for the three and nine months ended September 30, 2023 and 2022:
| Three Months Ended |  | Nine Months Ended
| September 30, 2023 |  | September 30, 2022 |  | September 30, 2023 |  | September 30, 2022
| (in thousands)
Revenues(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 1,884,006 |  |  | $ | 1,596,326 |  |  | $ | 5,331,909 |  |  | $ | 4,651,061 |
Issuer Solutions | 607,848 |  |  | 566,039 |  |  | 1,769,196 |  |  | 1,663,008 |
Consumer Solutions | — |  |  | 147,337 |  |  | 182,740 |  |  | 478,082 |
Intersegment eliminations | (16,163) |  |  | (24,331) |  |  | (63,238) |  |  | (69,620) |
Consolidated revenues | $ | 2,475,691 |  |  | $ | 2,285,371 |  |  | $ | 7,220,607 |  |  | $ | 6,722,531 |
Operating income (loss)(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 637,864 |  |  | $ | 550,684 |  |  | $ | 1,748,622 |  |  | $ | 1,530,573 |
Issuer Solutions | 113,877 |  |  | 97,548 |  |  | 292,388 |  |  | 244,190 |
Consumer Solutions | — |  |  | 23,175 |  |  | (3,908) |  |  | 67,735 |
Corporate(2) | (193,545) |  |  | (236,042) |  |  | (680,337) |  |  | (575,758) |
Impairment of goodwill | — |  |  | — |  |  | — |  |  | (833,075) |
Net loss on business dispositions | — |  |  | (48,933) |  |  | (139,095) |  |  | (201,144) |
Consolidated operating income | $ | 558,196 |  |  | $ | 386,432 |  |  | $ | 1,217,670 |  |  | $ | 232,521 |
Depreciation and amortization(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 291,260 |  |  | $ | 243,300 |  |  | $ | 827,891 |  |  | $ | 742,153 |
Issuer Solutions | 161,786 |  |  | 156,936 |  |  | 484,560 |  |  | 467,287 |
Consumer Solutions | — |  |  | — |  |  | — |  |  | 35,776 |
Corporate | 5,578 |  |  | 5,266 |  |  | 15,600 |  |  | 16,545 |
Consolidated depreciation and amortization | $ | 458,624 |  |  | $ | 405,502 |  |  | $ | 1,328,051 |  |  | $ | 1,261,761 |
(1) Revenues, operating income 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 $74.4 million and $75.3 million for the three months ended September 30, 2023 and 2022, respectively. Operating loss for Corporate included acquisition and integration expenses of $222.4 million and $184.8 million for the nine months ended September 30, 2023 and 2022, respectively. During the three and nine months ended September 30, 2022, operating loss for Corporate also included $31.7 million and $40.0 million, respectively, of other charges related to facilities exit activities, while facilities exit actions resulted in charges during the three and nine months ended September 30, 2023 of $3.7 million and $15.0 million, 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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