XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of March 31, 2025 and December 31, 2024, goodwill and other intangible assets consisted of the following:
 March 31, 2025December 31, 2024
 (in thousands)
Goodwill$26,417,195 $26,286,318 
Other intangible assets:
Customer-related intangible assets$10,402,969 $10,354,686 
Acquired technologies3,060,084 3,051,188 
Contract-based intangible assets2,348,232 2,310,430 
Trademarks and trade names1,049,004 1,048,181 
16,860,289 16,764,485 
Less accumulated amortization:
Customer-related intangible assets4,625,208 4,420,615 
Acquired technologies2,399,052 2,306,420 
Contract-based intangible assets487,174 439,237 
Trademarks and trade names680,835 666,270 
8,192,269 7,832,542 
$8,668,020 $8,931,943 

The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the three months ended March 31, 2025:
Merchant
Solutions
Issuer
Solutions
Total
(in thousands)
Balance at December 31, 2024$16,777,532 $9,508,786 $26,286,318 
Effect of foreign currency translation117,469 9,938 127,407 
Measurement period adjustments3,470 — 3,470 
Balance at March 31, 2025$16,898,471 $9,518,724 $26,417,195 

Accumulated impairment losses for goodwill were $357.9 million as of March 31, 2025 and December 31, 2024.