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v3.23.1

Supplemental balance sheet and cash flow information (goodwill) (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($)
Goodwill [Roll Forward] |
Goodwill, gross, beginning of year | $ 2,017,252
Accumulated impairment charges, beginning of year | (585,867)
Goodwill, net of accumulated impairment charges, beginning of year | 1,431,385
Currency translation adjustment and other | (824)
Goodwill, gross, end of period | 2,016,428
Accumulated impairment charges, end of period | (585,867)
Goodwill, net of accumulated impairment charges, end of period | 1,430,561
Reportable business segments [Member] | Payments [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning of year | 896,681
Accumulated impairment charges, beginning of year | 0
Goodwill, net of accumulated impairment charges, beginning of year | 896,681
Currency translation adjustment and other | (828)
Goodwill, gross, end of period | 895,853
Accumulated impairment charges, end of period | 0
Goodwill, net of accumulated impairment charges, end of period | 895,853
Reportable business segments [Member] | Data Solutions [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning of year | 432,984
Accumulated impairment charges, beginning of year | (392,168)
Goodwill, net of accumulated impairment charges, beginning of year | 40,816
Goodwill, gross, end of period | 432,984
Accumulated impairment charges, end of period | (392,168)
Goodwill, net of accumulated impairment charges, end of period | 40,816
Reportable business segments [Member] | Promotional Solutions [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning of year | 252,775
Accumulated impairment charges, beginning of year | (193,699)
Goodwill, net of accumulated impairment charges, beginning of year | 59,076
Currency translation adjustment and other | 4
Goodwill, gross, end of period | 252,779
Accumulated impairment charges, end of period | (193,699)
Goodwill, net of accumulated impairment charges, end of period | 59,080
Reportable business segments [Member] | Checks [Member] |
Goodwill [Roll Forward] |
Goodwill, gross, beginning of year | 434,812
Accumulated impairment charges, beginning of year | 0
Goodwill, net of accumulated impairment charges, beginning of year | 434,812
Goodwill, gross, end of period | 434,812
Accumulated impairment charges, end of period | 0
Goodwill, net of accumulated impairment charges, end of period | $ 434,812

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