XML 22 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 1,028,823 $ 143,313 $ 987,864
Other comprehensive income (loss):      
Foreign currency translation adjustments 211,310 (276,559) (79,550)
Reclassification of accumulated foreign currency translation losses to net loss as a result of the sale of a foreign entity 0 62,925 0
Income tax benefit related to foreign currency translation adjustments 4,131 2,698 455
Net unrealized gains (losses) on hedging activities (19,683) 12,915 3,425
Reclassification of net unrealized (gains) losses on hedging activities to interest expense (4,609) 21,327 40,094
Income tax benefit (expense) related to hedging activities 5,853 (8,172) (10,466)
Other, net of tax 439 (222) 3,760
Other comprehensive income (loss) 197,441 (185,088) (42,282)
Comprehensive income (loss) 1,226,264 (41,775) 945,582
Comprehensive income attributable to noncontrolling interests 92,987 18,519 12,123
Comprehensive income (loss) attributable to Global Payments $ 1,133,277 $ (60,294) $ 933,459