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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2024 and 2023:

			Three Months Ended												Six Months Ended
			June 30, 2024						June 30, 2023						June 30, 2024						June 30, 2023
			(in thousands)
Revenues(1):
Merchant Solutions			$	1,971,025					$	1,842,293					$	3,805,119					$	3,447,903
Issuer Solutions			613,508						590,441						1,216,243						1,161,349
Consumer Solutions			—						39,031						—						182,740
Intersegment eliminations			(15,765)						(19,296)						(32,407)						(47,076)
Consolidated revenues			$	2,568,768					$	2,452,469					$	4,988,955					$	4,744,916
Operating income (loss)(1):
Merchant Solutions			$	672,525					$	603,548					$	1,252,962					$	1,110,757
Issuer Solutions			110,375						95,701						216,472						178,511
Consumer Solutions			—						1,890						—						(3,908)
Corporate			(210,277)						(204,136)						(444,559)						(486,790)
Net gain (loss) on business dispositions			—						105,738						—						(139,095)
Consolidated operating income			$	572,623					$	602,741					$	1,024,875					$	659,475
Depreciation and amortization(1):
Merchant Solutions			$	299,218					$	295,058					$	591,551					$	536,631
Issuer Solutions			164,765						161,922						328,739						322,775
Corporate			5,981						5,110						10,810						10,022
Consolidated depreciation and amortization			$	469,964					$	462,090					$	931,100					$	869,428

(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 Dispositions” 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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- References

No definition available.

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