XML 84 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Segment Reporting Information [Line Items]        
Revenues $ 2,568,768 $ 2,452,469 $ 4,988,955 $ 4,744,916
Operating income (loss) 572,623 602,741 1,024,875 659,475
Net gain (loss) on business dispositions 0 105,738 0 (139,095)
Depreciation and amortization 469,964 462,090 931,100 869,428
Acquisition and integration expenses 55,700 67,500 134,600 169,300
Operating segments | Merchant Solutions        
Segment Reporting Information [Line Items]        
Revenues 1,971,025 1,842,293 3,805,119 3,447,903
Operating income (loss) 672,525 603,548 1,252,962 1,110,757
Depreciation and amortization 299,218 295,058 591,551 536,631
Operating segments | Issuer Solutions        
Segment Reporting Information [Line Items]        
Revenues 613,508 590,441 1,216,243 1,161,349
Operating income (loss) 110,375 95,701 216,472 178,511
Depreciation and amortization 164,765 161,922 328,739 322,775
Operating segments | Consumer Solutions        
Segment Reporting Information [Line Items]        
Revenues 0 39,031 0 182,740
Operating income (loss) 0 1,890 0 (3,908)
Intersegment eliminations        
Segment Reporting Information [Line Items]        
Revenues (15,765) (19,296) (32,407) (47,076)
Corporate        
Segment Reporting Information [Line Items]        
Operating income (loss) (210,277) (204,136) (444,559) (486,790)
Depreciation and amortization $ 5,981 $ 5,110 $ 10,810 $ 10,022