XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers $ 2,475,691 $ 2,285,371 $ 7,220,607 $ 6,722,531
Americas        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,984,601 1,924,542 5,904,252 5,643,569
Europe        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 427,446 297,994 1,124,854 899,749
Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 63,644 62,835 191,501 179,213
Operating Segments | Merchant Solutions        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,884,006 1,596,326 5,331,909 4,651,061
Operating Segments | Merchant Solutions | Relationship-led        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,003,647 821,005 2,775,372 2,397,787
Operating Segments | Merchant Solutions | Technology-enabled        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 880,359 775,321 2,556,537 2,253,274
Operating Segments | Merchant Solutions | Americas        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,524,575 1,349,793 4,389,598 3,926,645
Operating Segments | Merchant Solutions | Europe        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 295,787 183,698 750,810 545,203
Operating Segments | Merchant Solutions | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 63,644 62,835 191,501 179,213
Operating Segments | Issuer Solutions        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 607,848 566,039 1,769,196 1,663,008
Operating Segments | Issuer Solutions | Americas        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 465,263 442,200 1,363,627 1,281,894
Operating Segments | Issuer Solutions | Europe        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 131,659 114,296 374,044 354,546
Operating Segments | Issuer Solutions | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 10,926 9,543 31,525 26,568
Operating Segments | Consumer Solutions        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 0 147,337 182,740 478,082
Operating Segments | Consumer Solutions | Americas        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers   147,337 182,740 478,082
Operating Segments | Consumer Solutions | Europe        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers   0 0 0
Operating Segments | Consumer Solutions | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers   0 0 0
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers (16,163) (24,331) (63,238) (69,620)
Intersegment Eliminations | Americas        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers (5,237) (14,788) (31,713) (43,052)
Intersegment Eliminations | Europe        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 0 0 0 0
Intersegment Eliminations | Asia Pacific        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers $ (10,926) $ (9,543) $ (31,525) $ (26,568)