BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands, shares in Millions |
6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Product Information [Line Items] | |||
Net cash provided by operating activities | $ 1,372,649 | $ 1,338,414 | |
Net cash used in financing activities | $ 522,267 | 557,175 | |
Worldpay Holdco, LLC | Forecast | |||
Product Information [Line Items] | |||
Voting interests acquired | 100.00% | ||
Worldpay Holdco, LLC | Forecast | GTCR LLC | |||
Product Information [Line Items] | |||
Cash payment | $ 6,100,000 | ||
Equity awards issued (in shares) | 43.3 | ||
Change in presentation | |||
Product Information [Line Items] | |||
Net cash provided by operating activities | 185,200 | ||
Net cash used in financing activities | $ 185,200 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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