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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Information on segments and reconciliations to consolidated revenues, consolidated operating income and consolidated depreciation and amortization were as follows for the three months ended March 31, 2024 and 2023:

			Three Months Ended
			March 31, 2024						March 31, 2023
			(in thousands)
Revenues(1):
Merchant Solutions			$	1,834,094					$	1,605,610
Issuer Solutions			602,735						570,907
Consumer Solutions			—						143,709
Intersegment eliminations			(16,642)						(27,779)
Consolidated revenues			$	2,420,187					$	2,292,447
Operating income (loss)(1):
Merchant Solutions			$	580,438					$	507,210
Issuer Solutions			106,097						82,810
Consumer Solutions			—						(5,798)
Corporate			(234,283)						(282,654)
Loss on business disposition			—						(244,833)
Consolidated operating income			$	452,252					$	56,735
Depreciation and amortization(1):
Merchant Solutions			$	292,333					$	241,573
Issuer Solutions			163,974						160,853
Corporate			4,829						4,912
Consolidated depreciation and amortization			$	461,136					$	407,338

(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 Disposition” for further discussion.

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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

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