XML 71 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting and Major Customers - Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting    
Adjusted operating income $ 357,287 $ 330,922
Share-based compensation 10,714 6,295
Depreciation and amortization 103,710 104,389
Contract asset amortization 8,038 6,874
Contract cost asset amortization 7,845 10,726
Operating income 223,270 188,271
Nonoperating expenses, net (42,991) (37,642)
Income before income taxes and equity in income of equity investments 180,279 150,629
Net revenue 980,270 935,497
Add: reimbursable items 54,261 51,673
Total revenues 1,034,531 987,170
Selling, general and administrative expenses    
Segment Reporting    
Share-based compensation 10,714 6,295
Issuer Solutions    
Segment Reporting    
Total revenues 470,159 457,359
Merchant Solutions    
Segment Reporting    
Total revenues 345,181 319,423
Consumer Solutions    
Segment Reporting    
Total revenues 219,191 210,388
Operating Segments    
Segment Reporting    
Net revenue 995,607 951,466
Operating Segments | Issuer Solutions    
Segment Reporting    
Adjusted operating income 204,934 195,764
Net revenue $ 433,473 $ 423,574
Operating margin on net revenue 47.30% 46.20%
Operating Segments | Merchant Solutions    
Segment Reporting    
Adjusted operating income $ 128,836 $ 118,940
Net revenue $ 342,956 $ 317,403
Operating margin on net revenue 37.60% 37.50%
Operating Segments | Consumer Solutions    
Segment Reporting    
Adjusted operating income $ 63,693 $ 53,667
Net revenue $ 219,178 $ 210,489
Operating margin on net revenue 29.10% 25.50%
Corporate Administration and Other | Corporate administration and other.    
Segment Reporting    
Adjusted operating income $ (40,176) $ (37,449)
Intersegment    
Segment Reporting    
Net revenue 15,337 15,969
Segment Reconciling Items    
Segment Reporting    
Cayan and TransFirst merger & acquisition (M&A) and integration expenses2 $ 3,710 $ 14,367