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GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Roll-Forward (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Goodwill [Roll Forward] |
Goodwill, balance at beginning of period | $ 26,286,318
Effect of foreign currency translation | 127,407
Measurement period adjustments | 3,470
Goodwill, balance at end of period | 26,417,195
Merchant Solutions |
Goodwill [Roll Forward] |
Goodwill, balance at beginning of period | 16,777,532
Effect of foreign currency translation | 117,469
Measurement period adjustments | 3,470
Goodwill, balance at end of period | 16,898,471
Issuer Solutions |
Goodwill [Roll Forward] |
Goodwill, balance at beginning of period | 9,508,786
Effect of foreign currency translation | 9,938
Measurement period adjustments | 0
Goodwill, balance at end of period | $ 9,518,724

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 + Details
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 25 -Paragraph 16 -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-16 + Details
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