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v3.24.3

SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) segment | Sep. 30, 2023 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 2,601,552 | $ 2,475,691 | $ 7,590,508 | $ 7,220,607
Operating income (loss) | 475,581 | 558,196 | 1,500,457 | 1,217,670
Net loss on business dispositions | 0 | 0 | 0 | (139,095)
Depreciation and amortization | 474,574 | 458,624 | 1,405,673 | 1,328,051
Acquisition and integration expenses | 45,800 | 75,100 | 180,400 | 244,400
Recognized charges | 56,400 |  | 94,100 |
Other costs | 59,200 |  | 59,200 |
Technology asset charge |  |  | 55,808 | 0
Technology Assets |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Technology asset charge | 55,800 |  | 55,800 |
Operating segments | Merchant Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,997,660 | 1,884,006 | 5,802,780 | 5,331,909
Operating income (loss) | 707,546 | 637,864 | 1,960,509 | 1,748,622
Depreciation and amortization | 302,699 | 291,260 | 894,250 | 827,891
Operating segments | Issuer Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 621,130 | 607,848 | 1,837,373 | 1,769,196
Operating income (loss) | 106,045 | 113,877 | 322,517 | 292,388
Depreciation and amortization | 165,076 | 161,786 | 493,815 | 484,560
Operating segments | Consumer Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 182,740
Operating income (loss) | 0 | 0 | 0 | (3,908)
Intersegment eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | (17,238) | (16,163) | (49,645) | (63,238)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (338,010) | (193,545) | (782,569) | (680,337)
Depreciation and amortization | $ 6,799 | $ 5,578 | $ 17,608 | $ 15,600

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