v3.26.1
ACQUISITION - Schedule of Major Classes of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2026
Jan. 09, 2026
Dec. 31, 2025
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]          
Goodwill $ 26,984,810 $ 26,984,810 $ 26,984,810   $ 17,076,624
Business Combination, Provisional Information [Abstract]          
Measurement-period adjustments     1,607    
Worldpay          
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]          
Cash and cash equivalents 4,136,237 4,136,237 4,136,237 $ 4,136,237  
Accounts receivable 657,114 657,114 657,114 657,835  
Settlement processing assets 2,112,464 2,112,464 2,112,464 2,113,017  
Prepaid expenses and other current assets 1,060,244 1,060,244 1,060,244 1,064,511  
Other intangible assets 16,403,552 16,403,552 16,403,552 16,403,552  
Property and equipment 360,956 360,956 360,956 374,598  
Deferred tax asset 30,805 30,805 30,805 30,805  
Other noncurrent assets 213,898 213,898 213,898 243,118  
Accounts payable and accrued liabilities (1,894,877) (1,894,877) (1,894,877) (1,894,231)  
Settlement processing obligations (4,549,696) (4,549,696) (4,549,696) (4,548,560)  
Debt (8,904,381) (8,904,381) (8,904,381) (8,908,559)  
Deferred tax liability (2,015,710) (2,015,710) (2,015,710) (2,022,745)  
Other noncurrent liabilities (583,979) (583,979) (583,979) (598,988)  
Total identifiable net assets 7,026,627 7,026,627 7,026,627 7,050,590  
Goodwill 9,956,670 9,956,670 9,956,670 9,927,207  
Preliminary total purchase consideration 16,983,297 16,983,297 16,983,297 $ 16,977,797  
Business Combination, Provisional Information [Abstract]          
Cash and cash equivalents   0      
Accounts receivable   (721)      
Settlement processing assets   (553)      
Prepaid expenses and other current assets   (4,267)      
Other intangible assets   0      
Property and equipment   (13,642)      
Deferred tax asset   0      
Other noncurrent assets   (29,220)      
Accounts payable and accrued liabilities   (646)      
Settlement processing obligations   (1,136)      
Debt   4,178      
Deferred tax liability   7,035      
Other noncurrent liabilities   15,009      
Total identifiable net assets   (23,963)      
Measurement-period adjustments 29,500 29,463      
Preliminary total purchase consideration   5,500      
Restricted cash held in escrow $ 860,400 $ 860,400 $ 860,400