XML 85 R73.htm IDEA: XBRL DOCUMENT 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