XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS
 9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of September 30, 2020 and December 31, 2019, goodwill and other intangible assets consisted of the following:  
September 30, 2020December 31, 2019
(in thousands)
Goodwill$23,745,340 $23,759,740 
Other intangible assets:
Customer-related intangible assets$9,231,143 $9,238,728 
Acquired technologies2,743,679 2,732,218 
Contract-based intangible assets1,976,577 1,974,429 
Trademarks and trade names1,238,495 1,239,471 
15,189,894 15,184,846 
Less accumulated amortization:
Customer-related intangible assets1,729,192 1,225,785 
Acquired technologies852,219 576,928 
Contract-based intangible assets109,833 82,225 
Trademarks and trade names246,970 145,253 
2,938,214 2,030,191 
$12,251,680 $13,154,655 

The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the nine months ended September 30, 2020:
Merchant
Solutions		Issuer
Solutions		Business and
Consumer
Solutions		Total
(in thousands)
Balance at December 31, 2019$13,415,352 $7,985,731 $2,358,657 $23,759,740 
Goodwill acquired23,000 — — 23,000 
Effect of foreign currency translation4,264 (1,980)— 2,284 
Measurement-period adjustments(3,875)(42,298)6,489 (39,684)
Balance at September 30, 2020$13,438,741 $7,941,453 $2,365,146 $23,745,340 

There were no accumulated impairment losses for goodwill as of September 30, 2020 or December 31, 2019.