XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND OTHER INTANGIBLE ASSETS
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of June 30, 2024 and December 31, 2023, goodwill and other intangible assets consisted of the following:
 June 30, 2024December 31, 2023
 (in thousands)
Goodwill$26,860,500 $26,743,523 
Other intangible assets:
Customer-related intangible assets$10,752,904 $10,653,036 
Acquired technologies3,032,235 3,005,576 
Contract-based intangible assets2,232,057 2,254,273 
Trademarks and trade names1,074,309 1,074,631 
17,091,505 16,987,516 
Less accumulated amortization:
Customer-related intangible assets4,252,242 3,866,686 
Acquired technologies2,215,774 2,047,330 
Contract-based intangible assets373,325 309,886 
Trademarks and trade names642,865 595,568 
7,484,206 6,819,470 
$9,607,299 $10,168,046 

The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the six months ended June 30, 2024:
Merchant
Solutions		Issuer
Solutions		Total
(in thousands)
Balance at December 31, 2023$17,226,828 $9,516,695 $26,743,523 
Goodwill acquired190,362 — 190,362 
Effect of foreign currency translation(89,720)(3,592)(93,312)
Measurement period adjustments19,927 — 19,927 
Balance at June 30, 2024$17,347,397 $9,513,103 $26,860,500 

Accumulated impairment losses for goodwill were $357.9 million as of June 30, 2024 and December 31, 2023.