Consolidated Statement of Changes in Equity - USD ($) $ in Millions |
Total |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Additional Paid-In Capital |
Class A Treasury Stock |
Mastercard Incorporated Stockholders' Equity |
Non- Controlling Interests |
Class A Common Stock |
Class B Common Stock |
Effect of adoption of ASU |
Effect of adoption of ASU
Retained Earnings
|
Effect of adoption of ASU
Mastercard Incorporated Stockholders' Equity
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2017 | $ 5,497 | $ 22,364 | $ (497) | $ 4,365 | $ (20,764) | $ 5,468 | $ 29 | $ 0 | $ 0 | |||
| Beginning balance (Adoption of revenue standard) at Dec. 31, 2017 | $ 366 | $ 366 | $ 366 | |||||||||
| Beginning balance (Adoption of intra-entity asset transfers standard) at Dec. 31, 2017 | $ (183) | $ (183) | $ (183) | |||||||||
| Net income | 5,859 | 5,859 | 5,859 | |||||||||
| Activity related to non-controlling interests | (6) | (6) | ||||||||||
| Redeemable non-controlling interest adjustments | (3) | (3) | (3) | |||||||||
| Other comprehensive income (loss) | (221) | (221) | (221) | |||||||||
| Dividends | (1,120) | (1,120) | (1,120) | |||||||||
| Purchases of treasury stock | (4,991) | (4,991) | (4,991) | |||||||||
| Shared-based payments | 220 | 215 | 5 | 220 | ||||||||
| Ending balance at Dec. 31, 2018 | 5,418 | 27,283 | (718) | 4,580 | (25,750) | 5,395 | 23 | 0 | 0 | |||
| Net income | 8,118 | 8,118 | 8,118 | |||||||||
| Activity related to non-controlling interests | 1 | 1 | ||||||||||
| Redeemable non-controlling interest adjustments | (9) | (9) | (9) | |||||||||
| Other comprehensive income (loss) | 45 | 45 | 45 | |||||||||
| Dividends | (1,408) | (1,408) | (1,408) | |||||||||
| Purchases of treasury stock | (6,463) | (6,463) | (6,463) | |||||||||
| Shared-based payments | 215 | 207 | 8 | 215 | ||||||||
| Ending balance at Dec. 31, 2019 | 5,917 | 33,984 | (673) | 4,787 | (32,205) | 5,893 | 24 | 0 | 0 | |||
| Net income | 6,411 | 6,411 | 6,411 | |||||||||
| Activity related to non-controlling interests | 73 | 73 | ||||||||||
| Redeemable non-controlling interest adjustments | (7) | (7) | (7) | |||||||||
| Other comprehensive income (loss) | (7) | (7) | (7) | |||||||||
| Dividends | (1,641) | (1,641) | (1,641) | |||||||||
| Purchases of treasury stock | (4,459) | 0 | (4,459) | (4,459) | ||||||||
| Shared-based payments | 201 | 195 | 6 | 201 | ||||||||
| Ending balance at Dec. 31, 2020 | $ 6,488 | $ 38,747 | $ (680) | $ 4,982 | $ (36,658) | $ 6,391 | $ 97 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Equity impact of the cost of common stock that were repurchased during the period. Recorded using the cost method, on a trade date basis. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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