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GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Roll-Forward (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2024 USD ($)
Goodwill [Roll Forward] |
Goodwill, balance at beginning of period | $ 26,743,523
Effect of foreign currency translation | (35,427)
Measurement period adjustments | 19,927
Goodwill, balance at end of period | 26,728,023
Merchant Solutions |
Goodwill [Roll Forward] |
Goodwill, balance at beginning of period | 17,226,828
Effect of foreign currency translation | (31,534)
Measurement period adjustments | 19,927
Goodwill, balance at end of period | 17,215,221
Issuer Solutions |
Goodwill [Roll Forward] |
Goodwill, balance at beginning of period | 9,516,695
Effect of foreign currency translation | (3,893)
Measurement period adjustments | 0
Goodwill, balance at end of period | $ 9,512,802

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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -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 -Section 25 -Paragraph 16 -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-16 + Details
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