ACQUISITION - Schedule of Fair Value of Intangible Assets (Details) - Worldpay - USD ($) $ in Thousands |
Jan. 09, 2026 |
Jun. 30, 2026 |
|---|---|---|
| Business Combination [Line Items] | ||
| Other intangible assets | $ 16,403,552 | $ 16,403,552 |
| Weighted-average estimated amortization periods | 10 years 10 months 24 days | |
| Customer-related intangible assets | ||
| Business Combination [Line Items] | ||
| Other intangible assets | $ 14,666,742 | |
| Weighted-average estimated amortization periods | 11 years 3 months 18 days | |
| Acquired technologies | ||
| Business Combination [Line Items] | ||
| Other intangible assets | $ 1,351,164 | |
| Weighted-average estimated amortization periods | 7 years | |
| Contract-based intangible assets | ||
| Business Combination [Line Items] | ||
| Other intangible assets | $ 270,831 | |
| Weighted-average estimated amortization periods | 10 years | |
| Trademarks and trade names | ||
| Business Combination [Line Items] | ||
| Other intangible assets | $ 114,815 | |
| Weighted-average estimated amortization periods | 2 years |
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|