XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Business Acquisition [Line Items]      
Goodwill acquired     $ 23,000
TSYS      
Business Acquisition [Line Items]      
Adjustment to goodwill     (39,684)
Goodwill acquired     17,400,000
Revenue of acquiree   $ 1,067,200 3,119,200
Operating income (loss) of acquiree   165,800 385,100
Employee termination benefits obligation $ 26,300 26,300 26,300
Employee termination benefits charges 106,900 8,100 49,800
Employee termination benefits charges related to stock-based compensation $ 23,400 $ 1,900 6,100
Merchant Solutions      
Business Acquisition [Line Items]      
Goodwill acquired     23,000
Merchant Solutions | TSYS      
Business Acquisition [Line Items]      
Goodwill acquired     7,100,000
Issuer Solutions      
Business Acquisition [Line Items]      
Goodwill acquired     0
Issuer Solutions | TSYS      
Business Acquisition [Line Items]      
Goodwill acquired     7,900,000
Business and Consumer Solutions      
Business Acquisition [Line Items]      
Goodwill acquired     0
Business and Consumer Solutions | TSYS      
Business Acquisition [Line Items]      
Goodwill acquired     $ 2,400,000