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v3.24.3

SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2024 and 2023:
| Three Months Ended |  | Nine Months Ended
| September 30, 2024 |  | September 30, 2023 |  | September 30, 2024 |  | September 30, 2023
| (in thousands)
Revenues(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 1,997,660 |  |  | $ | 1,884,006 |  |  | $ | 5,802,780 |  |  | $ | 5,331,909 |
Issuer Solutions | 621,130 |  |  | 607,848 |  |  | 1,837,373 |  |  | 1,769,196 |
Consumer Solutions | — |  |  | — |  |  | — |  |  | 182,740 |
Intersegment eliminations | (17,238) |  |  | (16,163) |  |  | (49,645) |  |  | (63,238) |
Consolidated revenues | $ | 2,601,552 |  |  | $ | 2,475,691 |  |  | $ | 7,590,508 |  |  | $ | 7,220,607 |
Operating income (loss)(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 707,546 |  |  | $ | 637,864 |  |  | $ | 1,960,509 |  |  | $ | 1,748,622 |
Issuer Solutions | 106,045 |  |  | 113,877 |  |  | 322,517 |  |  | 292,388 |
Consumer Solutions | — |  |  | — |  |  | — |  |  | (3,908) |
Corporate | (338,010) |  |  | (193,545) |  |  | (782,569) |  |  | (680,337) |
Net loss on business dispositions | — |  |  | — |  |  | — |  |  | (139,095) |
Consolidated operating income | $ | 475,581 |  |  | $ | 558,196 |  |  | $ | 1,500,457 |  |  | $ | 1,217,670 |
Depreciation and amortization(1): |  |  |  |  |  |  |
Merchant Solutions | $ | 302,699 |  |  | $ | 291,260 |  |  | $ | 894,250 |  |  | $ | 827,891 |
Issuer Solutions | 165,076 |  |  | 161,786 |  |  | 493,815 |  |  | 484,560 |
Corporate | 6,799 |  |  | 5,578 |  |  | 17,608 |  |  | 15,600 |
Consolidated depreciation and amortization | $ | 474,574 |  |  | $ | 458,624 |  |  | $ | 1,405,673 |  |  | $ | 1,328,051 |
(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 + Details
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