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As Of Filer Filing For·On·As Docs:Size 2/17/23 Global Payments Inc. 10-K 12/31/22 117:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.74M
2: EX-4.11 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-4.23 Instrument Defining the Rights of Security Holders HTML 43K
4: EX-21.1 Subsidiaries List HTML 33K
5: EX-23.1 Consent of Expert or Counsel HTML 29K
6: EX-24.1 Power of Attorney HTML 33K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
15: R1 Cover Page HTML 93K
16: R2 Audit Information HTML 35K
17: R3 Consolidated Statements of Income HTML 113K
18: R4 Consolidated Statements of Comprehensive Income HTML 83K
19: R5 Consolidated Balance Sheets HTML 162K
20: R6 Consolidated Balance Sheets (Parenthetical) HTML 45K
21: R7 Consolidated Statements of Cash Flows HTML 147K
22: R8 Consolidated Statements of Changes in Equity HTML 122K
23: R9 Consolidated Statements of Changes in Equity HTML 55K
(Parenthetical)
24: R10 Basis of Presentation and Summary of Significant HTML 148K
Accounting Policies
25: R11 Acquisitions HTML 53K
26: R12 Business Dispositions HTML 37K
27: R13 Revenues HTML 105K
28: R14 Property and Equipment HTML 48K
29: R15 Goodwill and Other Intangible Assets HTML 92K
30: R16 Leases HTML 161K
31: R17 Other Assets HTML 33K
32: R18 Long-Term Debt and Lines of Credit HTML 106K
33: R19 Accounts Payable and Accrued Liabilities HTML 53K
34: R20 Income Tax HTML 146K
35: R21 Shareholders? Equity HTML 45K
36: R22 Share-Based Awards and Options HTML 94K
37: R23 Supplemental Cash Flow Information HTML 39K
38: R24 Noncontrolling Interests HTML 43K
39: R25 Accumulated Other Comprehensive Loss HTML 54K
40: R26 Segment Information HTML 85K
41: R27 Commitments and Contingencies HTML 42K
42: R28 Schedule Ii Valuation and Qualifying Accounts HTML 103K
43: R29 Basis of Presentation and Summary of Significant HTML 186K
Accounting Policies (Policies)
44: R30 Basis of Presentation and Summary of Significant HTML 58K
Accounting Policies (Tables)
45: R31 Acquisitions (Tables) HTML 48K
46: R32 Revenues (Tables) HTML 105K
47: R33 Property and Equipment (Tables) HTML 47K
48: R34 Goodwill and Other Intangible Assets (Tables) HTML 97K
49: R35 Leases (Tables) HTML 103K
50: R36 Long-Term Debt and Lines of Credit (Tables) HTML 75K
51: R37 Accounts Payable and Accrued Liabilities (Tables) HTML 52K
52: R38 Income Tax (Tables) HTML 150K
53: R39 Shareholders? Equity (Tables) HTML 39K
54: R40 Share-Based Awards and Options (Tables) HTML 91K
55: R41 Supplemental Cash Flow Information (Tables) HTML 38K
56: R42 Noncontrolling Interests (Tables) HTML 40K
57: R43 Accumulated Other Comprehensive Loss (Tables) HTML 53K
58: R44 Segment Information (Tables) HTML 79K
59: R45 Commitments and Contingencies (Tables) HTML 36K
60: R46 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 107K
ACCOUNTING POLICIES - Narrative (Details)
61: R47 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 41K
ACCOUNTING POLICIES - Cash, Cash Equivalents and
Restricted Cash (Details)
62: R48 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 38K
ACCOUNTING POLICIES - Earnings Per Share (Details)
63: R49 ACQUISITIONS - Narrative (Details) HTML 61K
64: R50 ACQUISITIONS - Schedule of Recognized Identified HTML 60K
Assets Acquired and Liabilities Assumed (Details)
65: R51 ACQUISITIONS - Fair Value of Intangible Assets HTML 52K
(Details)
66: R52 Business Dispositions (Details) HTML 114K
67: R53 REVENUES - Disaggregation of Revenue (Details) HTML 70K
68: R54 REVENUES - Supplemental balance sheet (Details) HTML 41K
69: R55 REVENUES - Narrative (Details) HTML 31K
70: R56 REVENUES - Remaining Performance Obligation HTML 52K
(Details)
71: R57 PROPERTY AND EQUIPMENT - Summary (Details) HTML 66K
72: R58 PROPERTY AND EQUIPMENT - Narrative (Details) HTML 38K
73: R59 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 51K
Goodwill and Intangible Assets (Details)
74: R60 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 53K
(Details)
75: R61 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 67K
Roll-Forward (Details)
76: R62 GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of HTML 41K
Future Intangible Asset Amortization Expense
(Details)
77: R63 LEASES - Lease Assets and Liabilities (Details) HTML 83K
78: R64 LEASES - Narrative (Details) HTML 75K
79: R65 LEASES - Maturities of Lease Liabilities (Details) HTML 72K
80: R66 OTHER ASSETS - Narrative (Details) HTML 42K
81: R67 LONG-TERM DEBT AND LINES OF CREDIT - Summary HTML 112K
(Details)
82: R68 LONG-TERM DEBT AND LINES OF CREDIT - Narrative HTML 349K
(Details)
83: R69 LONG-TERM DEBT AND LINES OF CREDIT - Maturity HTML 50K
Requirements on Outstanding Debt (Details)
84: R70 LONG-TERM DEBT AND LINES OF CREDIT - Effect on HTML 35K
Other Comprehensive Income (Loss) (Details)
85: R71 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Summary HTML 68K
(Details)
86: R72 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - HTML 35K
Narrative (Details)
87: R73 INCOME TAX - Components of Income Tax Expense HTML 58K
(Details)
88: R74 INCOME TAX - Narrative (Details) HTML 48K
89: R75 INCOME TAX - Income Before Income Taxes, Domestic HTML 38K
and Foreign (Details)
90: R76 INCOME TAX - Reconciliation (Details) HTML 71K
91: R77 INCOME TAX - Deferred Tax Assets and Liabilities HTML 74K
(Details)
92: R78 INCOME TAX - Net Deferred Tax Asset and Liability HTML 37K
(Details)
93: R79 INCOME TAX - Change in Valuation Allowance HTML 44K
(Details)
94: R80 INCOME TAX - Unrecognized Tax Benefits (Details) HTML 43K
95: R81 SHAREHOLDERS? EQUITY - Summary (Details) HTML 37K
96: R82 SHAREHOLDERS? EQUITY - Narrative (Details) HTML 42K
97: R83 SHARE-BASED AWARDS AND OPTIONS - Narrative HTML 80K
(Details)
98: R84 SHARE-BASED AWARDS AND OPTIONS - Share-Based HTML 34K
Compensation Expense (Details)
99: R85 SHARE-BASED AWARDS AND OPTIONS - Restricted Stock HTML 55K
Awards and Performance Units Activity (Details)
100: R86 SHARE-BASED AWARDS AND OPTIONS - Stock Option HTML 76K
Activity (Details)
101: R87 SHARE-BASED AWARDS AND OPTIONS - Schedule of HTML 41K
Valuation (Details)
102: R88 SUPPLEMENTAL CASH FLOW INFORMATION - Summary HTML 34K
(Details)
103: R89 NONCONTROLLING INTERESTS - Summary (Details) HTML 41K
104: R90 NONCONTROLLING INTERESTS - Narrative (Details) HTML 52K
105: R91 ACCUMULATED OTHER COMPREHENSIVE LOSS - Summary HTML 53K
(Details)
106: R92 ACCUMULATED OTHER COMPREHENSIVE LOSS - Narrative HTML 32K
(Details)
107: R93 SEGMENT INFORMATION - Narrative (Details) HTML 39K
108: R94 SEGMENT INFORMATION - Summary (Details) HTML 82K
109: R95 SEGMENT INFORMATION - Assets by Region (Details) HTML 36K
110: R96 COMMITMENTS AND CONTINGENCIES - Summary (Details) HTML 44K
111: R97 COMMITMENTS AND CONTINGENCIES - Narrative HTML 36K
(Details)
112: R98 Schedule Ii Valuation and Qualifying Accounts HTML 60K
(Details)
115: XML IDEA XML File -- Filing Summary XML 212K
113: XML XBRL Instance -- gpn-20221231_htm XML 4.06M
114: EXCEL IDEA Workbook of Financial Reports XLSX 193K
11: EX-101.CAL XBRL Calculations -- gpn-20221231_cal XML 344K
12: EX-101.DEF XBRL Definitions -- gpn-20221231_def XML 986K
13: EX-101.LAB XBRL Labels -- gpn-20221231_lab XML 2.66M
14: EX-101.PRE XBRL Presentations -- gpn-20221231_pre XML 1.59M
10: EX-101.SCH XBRL Schema -- gpn-20221231 XSD 245K
116: JSON XBRL Instance as JSON Data -- MetaLinks 671± 998K
117: ZIP XBRL Zipped Folder -- 0001123360-23-000009-xbrl Zip 1.55M
 | Download this zipped .zip folder |
| Files: | ex211listofsubsidiaries123.htm ex231consent12312022.htm ex241powerofattorney123120.htm ex31112312022.htm ex31212312022.htm ex32112312022.htm ex411descriptionofregistra.htm ex423firstsupplementalinde.htm gpn-20221231.htm gpn-20221231.xsd gpn-20221231_cal.xml gpn-20221231_def.xml gpn-20221231_g1.jpg gpn-20221231_g2.jpg gpn-20221231_g3.jpg gpn-20221231_lab.xml gpn-20221231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Global Payments Inc. S-3ASR 2/22/24 6:1M Toppan Merrill/FA 2/14/24 Global Payments Inc. 10-K 12/31/23 125:18M 3/24/23 Global Payments Inc. S-8 3/24/23 4:97K Donnelley … Solutions/FA 3/10/23 Global Payments Inc. 424B5 2:505K Donnelley … Solutions/FA 3/08/23 Global Payments Inc. 424B5 1:457K Donnelley … Solutions/FA |