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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Total Global Payments Shareholders’ Equity | Number of Shares | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Nonredeemable Noncontrolling Interests | Total Equity
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2020 |  |  | 298,332 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2020 | $ 27,487,044 | $ 27,332,370 |  | $ 24,963,769 | $ 2,570,874 | $ (202,273) | $ 154,674 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 987,864 | 965,460 |  |  | 965,460 |  | 22,404 |
Other comprehensive income (loss) | (42,282) | (32,001) |  |  |  | (32,001) | (10,281) |
Stock issued under share-based compensation plans (shares) |  |  | 2,085 |  |  |  |  |
Stock issued under share-based compensation plans | 49,545 | 49,545 |  | 49,545 |  |  |  |
Common stock repurchased - share-based compensation plans (shares) |  |  | (498) |  |  |  |  |
Common stock repurchased - share-based compensation plans | (90,165) | (90,165) |  | (90,165) |  |  |  |
Share-based compensation expense | 180,779 | 180,779 |  | 180,779 |  |  |  |
Contributions from noncontrolling interests | 69,987 |  |  |  |  |  | 69,987 |
Change in ownership attributable to a noncontrolling interest | $ 0 | (4,432) |  | (4,524) |  | 92 | 4,432 |
Repurchase of common stock (shares) | (15,169) |  | (15,169) |  |  |  |  |
Repurchases of common stock | $ (2,513,629) | (2,513,629) |  | (2,219,143) | (294,486) |  |  |
Cash dividends declared | (259,726) | (259,726) |  |  | (259,726) |  |  |
Balance at end of period (shares) at Dec. 31, 2021 |  |  | 284,750 |  |  |  |  |
Balance at end of period at Dec. 31, 2021 | 25,869,417 | 25,628,201 |  | 22,880,261 | 2,982,122 | (234,182) | 241,216 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 143,313 | 111,493 |  |  | 111,493 |  | 31,820 |
Other comprehensive income (loss) | (185,088) | (171,787) |  |  |  | (171,787) | (13,301) |
Stock issued under share-based compensation plans (shares) |  |  | 1,883 |  |  |  |  |
Stock issued under share-based compensation plans | 44,127 | 44,127 |  | 44,127 |  |  |  |
Common stock repurchased - share-based compensation plans (shares) |  |  | (285) |  |  |  |  |
Common stock repurchased - share-based compensation plans | (38,423) | (38,423) |  | (38,423) |  |  |  |
Share-based compensation expense | $ 163,261 | 163,261 |  | 163,261 |  |  |  |
Repurchase of common stock (shares) | (23,266) |  | (23,266) |  |  |  |  |
Repurchases of common stock | $ (2,929,814) | (2,929,814) |  | (2,841,534) | (88,280) |  |  |
Distributions to noncontrolling interests | (23,031) | 0 |  |  |  |  | (23,031) |
Purchase of capped calls related to issuance of convertible notes, net of taxes of $72,778 | (229,597) | (229,597) |  | (229,597) |  |  |  |
Cash dividends declared | (273,955) | (273,955) |  |  | (273,955) |  |  |
Balance at end of period (shares) at Dec. 31, 2022 |  |  | 263,082 |  |  |  |  |
Balance at end of period at Dec. 31, 2022 | 22,540,210 | 22,303,506 |  | 19,978,095 | 2,731,380 | (405,969) | 236,704 | $ 22,540,210
Ending balance at Dec. 31, 2022 | 0 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 1,028,823 | 986,233 |  |  | 986,233 |  | 41,104 | 1,027,337
Other comprehensive income (loss) | $ 197,441 | 147,044 |  |  |  | 147,044 | 8,745 | 155,789
Stock issued under share-based compensation plans (shares) |  |  | 1,733 |  |  |  |  |
Stock issued under share-based compensation plans |  | 60,345 |  | 60,345 |  |  |  | 60,345
Common stock repurchased - share-based compensation plans (shares) |  |  | (367) |  |  |  |  |
Common stock repurchased - share-based compensation plans |  | (41,011) |  | (41,011) |  |  |  | (41,011)
Share-based compensation expense |  | 208,994 |  | 208,994 |  |  |  | 208,994
Share-based awards granted in connection with a business combination |  | 2,484 |  | 2,484 |  |  |  | 2,484
Repurchase of common stock (shares) | (4,065) |  | (4,065) |  |  |  |  |
Repurchases of common stock | $ (413,667) | (413,667) |  | (413,667) |  |  |  | (413,667)
Distributions to noncontrolling interests |  |  |  |  |  |  | (26,705) | (26,705)
Sale of subsidiary shares to noncontrolling interest | 26,205 | 5,713 |  | 5,713 |  |  | 20,492 |
Cash dividends declared |  | (260,431) |  |  | (260,431) |  |  | (260,431)
Balance at end of period (shares) at Dec. 31, 2023 |  |  | 260,383 |  |  |  |  |
Balance at end of period at Dec. 31, 2023 | 23,279,550 | $ 22,999,210 |  | $ 19,800,953 | $ 3,457,182 | $ (258,925) | $ 280,340 | $ 23,279,550
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Net income | 1,486 |  |  |  |  |  |  |
Other comprehensive income | 41,652 |  |  |  |  |  |  |
Redeemable noncontrolling interests acquired in a business combination | 471,119 |  |  |  |  |  |  |
Distributions to noncontrolling interests | (6,292) |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 507,965 |  |  |  |  |  |  |

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