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Segment reporting (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of revenue and adjusted income from operations by reporting segments | Revenues and adjusted income from operations for each of the Company’s segments for the year ended December 31, 2019 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segments |  | Others*** |  | Total
Revenues, net | 1,078,844 |  |  | 1,107,534 |  |  | 1,348,635 |  |  | 3,535,013 |  |  | (14,470) |  |  | 3,520,543 |
Adjusted income from operations | 115,998 |  |  | 161,515 |  |  | 238,129 |  |  | 515,642 |  |  | 43,199 |  |  | 558,841 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (83,885) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (31,458) |
Acquisition-related expenses |  |  |  |  |  |  |  |  |  |  | (8,352) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | 7,729 |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (43,458) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (94,536) |
Net income |  |  |  |  |  |  |  |  |  |  | 304,881 |
***Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents gains related to a transfer of land, government incentives and the impact of foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes. #Includes $10,524 toward the accelerated charge of a contract cost asset relating to a wealth management platform used in the Company’s BCMI segment that the Company no longer plans to leverage beyond its current scope. If this charge had been recorded in the BCMI segment in the year ended December 31, 2019, AOI for the Company’s BCMI segment in 2019 would have been $105,474, with a corresponding increase in AOI of “Others” to $53,723. 24. Segment reporting (Continued) Revenues and adjusted income from operations for each of the Company’s segments for the year ended December 31, 2020 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segments |  | Others** |  | Total
Revenues, net | 1,079,193 |  |  | 1,264,654 |  |  | 1,388,826 |  |  | 3,732,673 |  |  | (23,296) |  |  | 3,709,377 |
Adjusted income from 0perations | 132,939 |  |  | 197,197 |  |  | 244,166 |  |  | 574,302 |  |  | 14,506 |  |  | 588,808 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (74,008) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (43,648) |
Acquisition-related expenses |  |  |  |  |  |  |  |  |  |  | (2,650) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | 7,482 |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (48,960) |
Restructuring expenses (refer (a) below and Note 28) |  |  |  |  |  |  |  |  |  |  | (26,547) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (92,201) |
Net income |  |  |  |  |  |  |  |  |  |  | 308,276 |
(a) We do not allocate these charges to individual segments in internal management reports used by the chief operating decision maker. Accordingly, such expenses are included in our segment reporting as “unallocated costs.” **Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents the impact of over-absorption of overhead, unallocated allowances for credit losses, impairments related to operating ROU assets and property, plant and equipment, and foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes. Revenues and adjusted income from operations for each of the Company’s segments for the year ended December 31, 2021 were as follows:
| Reportable segments |  |  |  |  |  |
| BCMI |  | CGRLH |  | HMS |  | Total Reportable segments |  | Others* |  | Total
Revenues, net | 1,016,786 |  |  | 1,509,534 |  |  | 1,479,153 |  |  | 4,005,473 |  |  | 16,738 |  |  | 4,022,211 |
Adjusted income from operations | 126,972 |  |  | 250,765 |  |  | 272,754 |  |  | 650,491 |  |  | 12,189 |  |  | 662,680 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (81,968) |
Amortization and impairment of acquired intangible assets (other than included above) |  |  |  |  |  |  |  |  |  |  | (57,641) |
Acquisition-related expenses |  |  |  |  |  |  |  |  |  |  | (1,177) |
Foreign exchange gains (losses), net |  |  |  |  |  |  |  |  |  |  | 12,669 |
Interest income (expense), net |  |  |  |  |  |  |  |  |  |  | (51,434) |
Income tax expense |  |  |  |  |  |  |  |  |  |  | (113,681) |
Net income |  |  |  |  |  |  |  |  |  |  | 369,448 |
*Revenues, net for “Others” primarily represents the impact of foreign exchange fluctuations, which is not allocated to the Company’s segments for management’s internal reporting purposes. Adjusted income from operations for “Others” primarily represents the impact of over-absorption of overhead, unallocated allowances for credit losses, and foreign exchange fluctuations, which are not allocated to the Company’s segments for management’s internal reporting purposes.
Schedule of net revenues from geographic areas based on location of service delivery centers | Net revenues from geographic areas based on the location of the Company’s service delivery centers are as follows. A portion of net revenues attributable to India consists of net revenues for services performed by delivery centers in India or at clients’ premises outside of India by business units or personnel normally based in India.
| Year ended December 31,
| 2019 |  | 2020 |  | 2021
India | $ | 1,890,897 |  |  | $ | 1,851,347 |  |  | $ | 2,022,123 |
Asia, other than India | 356,726 |  |  | 461,839 |  |  | 536,595 |
North and Latin America | 863,748 |  |  | 1,007,635 |  |  | 1,011,759 |
Europe | 409,172 |  |  | 388,556 |  |  | 451,734 |
Total net revenues | $ | 3,520,543 |  |  | $ | 3,709,377 |  |  | $ | 4,022,211 |
Schedule of property, plant and equipment, net by geographic areas | Property, plant and equipment, net by geographic region are as follows:
| As of December 31,
| 2020 |  | 2021
India | $ | 157,129 |  |  | $ | 142,237 |
Asia, other than India | 16,790 |  |  | 16,315 |
North and Latin America | 44,934 |  |  | 36,973 |
Europe | 12,269 |  |  | 19,564 |
Total | $ | 231,122 |  |  | $ | 215,089 |

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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