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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Information on segments, including significant segment expenses, and reconciliations to consolidated revenues, consolidated operating income and consolidated depreciation and amortization were as follows for the three months ended March 31, 2025 and 2024:

			Three Months Ended
			March 31, 2025						March 31, 2024
			(in thousands)
Revenues(1):
Merchant Solutions			$	1,808,687					$	1,834,094
Issuer Solutions			620,730						602,735
Intersegment eliminations			(17,319)						(16,642)
Consolidated revenues			$	2,412,098					$	2,420,187
Operating expenses(1):
Merchant Solutions:
Cost of service			$	488,865					$	499,055
Selling, general and administrative			705,720						754,601
Total Merchant Solutions expenses			1,194,585						1,253,656
Issuer Solutions:
Cost of service			444,808						434,201
Selling, general and administrative			66,604						62,437
Total Issuer Solutions expenses			511,412						496,638
Corporate			256,528						234,283
Intersegment eliminations			(17,319)						(16,642)
Operating income (loss)(1):
Merchant Solutions			$	614,102					$	580,438
Issuer Solutions			109,318						106,097
Corporate			(256,528)						(234,283)
Gain on business disposition			3,993						—
Consolidated operating income			$	470,885					$	452,252
Depreciation and amortization(1):
Merchant Solutions			$	280,767					$	292,333
Issuer Solutions			162,749						163,974
Corporate			8,592						4,829
Consolidated depreciation and amortization			$	452,108					$	461,136

(1) Revenues, operating expenses, operating income and depreciation and amortization reflect the effects of disposed businesses through the respective disposal dates. See “Note 2—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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