XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND OTHER INTANGIBLE ASSETS
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of September 30, 2024 and December 31, 2023, goodwill and other intangible assets consisted of the following:
 September 30, 2024December 31, 2023
 (in thousands)
Goodwill$26,959,567 $26,743,523 
Other intangible assets:
Customer-related intangible assets$10,801,626 $10,653,036 
Acquired technologies3,042,297 3,005,576 
Contract-based intangible assets2,260,229 2,254,273 
Trademarks and trade names1,075,529 1,074,631 
17,179,681 16,987,516 
Less accumulated amortization:
Customer-related intangible assets4,476,970 3,866,686 
Acquired technologies2,307,509 2,047,330 
Contract-based intangible assets410,920 309,886 
Trademarks and trade names665,747 595,568 
7,861,146 6,819,470 
$9,318,535 $10,168,046 

The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the nine months ended September 30, 2024:
Merchant
Solutions		Issuer
Solutions		Total
(in thousands)
Balance at December 31, 2023$17,226,828 $9,516,695 $26,743,523 
Goodwill acquired191,507 — 191,507 
Effect of foreign currency translation(7,043)11,653 4,610 
Measurement period adjustments19,927 — 19,927 
Balance at September 30, 2024$17,431,219 $9,528,348 $26,959,567 

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