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SEGMENT INFORMATION (Tables)

9 Months Ended

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

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- References

No definition available.

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