Mastercard Inc
10-K · 2020-02-14T00:00:00Z · 0001141391-20-000032114 tables
Cover (2)
Statements (6)
- R2.htmConsolidated Statement of Operations
1001000 - Statement - Consolidated Statement of Operations
- R3.htmConsolidated Statement of Comprehensive Income
1002000 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Balance Sheet
1003000 - Statement - Consolidated Balance Sheet
- R5.htmConsolidated Balance Sheet (Parenthetical)
1003501 - Statement - Consolidated Balance Sheet (Parenthetical)
- R6.htmConsolidated Statement of Changes in Equity
1004000 - Statement - Consolidated Statement of Changes in Equity
- R7.htmConsolidated Statement of Cash Flows
1005000 - Statement - Consolidated Statement of Cash Flows
Notes (25)
- R8.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R9.htmAcquisitions Business Combination (Notes)
2102100 - Disclosure - Acquisitions Business Combination (Notes)
- R10.htmRevenue (Notes)
2103100 - Disclosure - Revenue (Notes)
- R11.htmEarnings Per Share
2104100 - Disclosure - Earnings Per Share
- R12.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Notes)
2105100 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Notes)
- R13.htmSupplemental Cash Flows
2106100 - Disclosure - Supplemental Cash Flows
- R14.htmInvestments (Notes)
2107100 - Disclosure - Investments (Notes)
- R15.htmFair Value Measurements
2108100 - Disclosure - Fair Value Measurements
- R16.htmPrepaid Expenses and Other Assets
2109100 - Disclosure - Prepaid Expenses and Other Assets
- R17.htmProperty, Equipment and Right-of-Use Assets
2110100 - Disclosure - Property, Equipment and Right-of-Use Assets
- R18.htmGoodwill
2111100 - Disclosure - Goodwill
- R19.htmOther Intangible Assets
2112100 - Disclosure - Other Intangible Assets
- R20.htmAccrued Expenses and Accrued Litigation
2113100 - Disclosure - Accrued Expenses and Accrued Litigation
- R21.htmPension, Postretirement and Savings Plans
2115100 - Disclosure - Pension, Postretirement and Savings Plans
- R22.htmDebt (Notes)
2116100 - Disclosure - Debt (Notes)
- R23.htmStockholders' Equity
2117100 - Disclosure - Stockholders' Equity
- R24.htmAccumulated Other Comprehensive Income (Loss)
2118100 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R25.htmShare-Based Payments
2120100 - Disclosure - Share-Based Payments
- R26.htmCommitments
2121100 - Disclosure - Commitments
- R27.htmIncome Taxes
2122100 - Disclosure - Income Taxes
- R28.htmLegal and Regulatory Proceedings
2123100 - Disclosure - Legal and Regulatory Proceedings
- R29.htmSettlement and Other Risk Management
2124100 - Disclosure - Settlement and Other Risk Management
- R30.htmDerivative and Hedging Instruments
2125100 - Disclosure - Derivative and Hedging Instruments
- R31.htmSegment Reporting
2126100 - Disclosure - Segment Reporting
- R32.htmSUMMARY OF QUARTERLY DATA (Unaudited)
2127100 - Disclosure - SUMMARY OF QUARTERLY DATA (Unaudited)
Policies (1)
Tables (24)
- R34.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R35.htmAcquisitions Business Combination (Tables)
2302301 - Disclosure - Acquisitions Business Combination (Tables)
- R36.htmRevenue (Tables)
2303301 - Disclosure - Revenue (Tables)
- R37.htmEarnings Per Share (Tables)
2304301 - Disclosure - Earnings Per Share (Tables)
- R38.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
2305301 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R39.htmSupplemental Cash Flows (Tables)
2306301 - Disclosure - Supplemental Cash Flows (Tables)
- R40.htmInvestments (Tables)
2307301 - Disclosure - Investments (Tables)
- R41.htmFair Value Measurements (Tables)
2308301 - Disclosure - Fair Value Measurements (Tables)
- R42.htmPrepaid Expenses and Other Assets (Tables)
2309301 - Disclosure - Prepaid Expenses and Other Assets (Tables)
- R43.htmProperty, Equipment and Right-of-Use Assets (Tables)
2310301 - Disclosure - Property, Equipment and Right-of-Use Assets (Tables)
- R44.htmGoodwill (Tables)
2311301 - Disclosure - Goodwill (Tables)
- R45.htmOther Intangible Assets (Tables)
2312301 - Disclosure - Other Intangible Assets (Tables)
- R46.htmAccrued Expenses and Accrued Litigation (Tables)
2313301 - Disclosure - Accrued Expenses and Accrued Litigation (Tables)
- R47.htmPension, Postretirement and Savings Plans Pension, Postretirement and Savings Plans (Tables)
2315301 - Disclosure - Pension, Postretirement and Savings Plans Pension, Postretirement and Savings Plans (Tables)
- R48.htmDebt (Tables)
2316301 - Disclosure - Debt (Tables)
- R49.htmStockholders' Equity (Tables)
2317301 - Disclosure - Stockholders' Equity (Tables)
- R50.htmAccumulated Other Comprehensive Income (Loss) (Tables)
2318301 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R51.htmShare-Based Payments (Tables)
2320301 - Disclosure - Share-Based Payments (Tables)
- R52.htmCommitments (Tables)
2321301 - Disclosure - Commitments (Tables)
- R53.htmIncome Taxes (Tables)
2322301 - Disclosure - Income Taxes (Tables)
- R54.htmSettlement and Other Risk Management (Tables)
2324301 - Disclosure - Settlement and Other Risk Management (Tables)
- R55.htmDerivative and Hedging Instruments (Tables)
2325301 - Disclosure - Derivative and Hedging Instruments (Tables)
- R56.htmSegment Reporting Schedule of Property Plant and Equipment, Net by Geographic Region (Tables)
2326301 - Disclosure - Segment Reporting Schedule of Property Plant and Equipment, Net by Geographic Region (Tables)
- R57.htmSUMMARY OF QUARTERLY DATA (Unaudited) (Tables)
2327301 - Disclosure - SUMMARY OF QUARTERLY DATA (Unaudited) (Tables)
Details (56)
- R58.htmSummary of Significant Accounting Policies Narrative (Details)
2401403 - Disclosure - Summary of Significant Accounting Policies Narrative (Details)
- R59.htmSummary of Significant Accounting Policies - Cumulative Effect of the Adopted Accounting Pronouncements (Details)
2401404 - Disclosure - Summary of Significant Accounting Policies - Cumulative Effect of the Adopted Accounting Pronouncements (Details)
- R60.htmSummary of Significant Accounting Policies - Financial Statement Effects of Topic 606 (Details)
2401405 - Disclosure - Summary of Significant Accounting Policies - Financial Statement Effects of Topic 606 (Details)
- R61.htmAcquisitions Narrative (Details)
2402402 - Disclosure - Acquisitions Narrative (Details)
- R62.htmRevenue (Details)
2403402 - Disclosure - Revenue (Details)
- R63.htmRevenue Narrative (Details)
2403403 - Disclosure - Revenue Narrative (Details)
- R64.htmEarnings Per Share Schedule of Basic and Diluted Earnings Per Share (Details)
2404402 - Disclosure - Earnings Per Share Schedule of Basic and Diluted Earnings Per Share (Details)
- R65.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
2405402 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R66.htmSupplemental Cash Flows (Non-Cash Investing and Financing Information) (Details)
2406402 - Disclosure - Supplemental Cash Flows (Non-Cash Investing and Financing Information) (Details)
- R67.htmInvestments - Investments (Details)
2407402 - Disclosure - Investments - Investments (Details)
- R68.htmInvestments - Available-for-Sale Investment Securities, Unrealized Gains and Losses (Details)
2407403 - Disclosure - Investments - Available-for-Sale Investment Securities, Unrealized Gains and Losses (Details)
- R69.htmInvestments - Maturity Distribution Based on Contractual Terms of Investment Securities (Details)
2407404 - Disclosure - Investments - Maturity Distribution Based on Contractual Terms of Investment Securities (Details)
- R70.htmInvestments - Equity Investments (Details)
2407405 - Disclosure - Investments - Equity Investments (Details)
- R71.htmFair Value Measurements - Distribution of Financial Instruments, Measured at Fair Value on a Recurring Basis (Details)
2408402 - Disclosure - Fair Value Measurements - Distribution of Financial Instruments, Measured at Fair Value on a Recurring Basis (Details)
- R72.htmFair Value Measurements - Narrative Fair Value (Details)
2408403 - Disclosure - Fair Value Measurements - Narrative Fair Value (Details)
- R73.htmPrepaid Expenses and Other Assets Schedule of Prepaid Expenses (Details)
2409402 - Disclosure - Prepaid Expenses and Other Assets Schedule of Prepaid Expenses (Details)
- R74.htmPrepaid Expenses and Other Assets Schedule of Other Assets (Details)
2409403 - Disclosure - Prepaid Expenses and Other Assets Schedule of Other Assets (Details)
- R75.htmProperty, Plant and Equipment (Details)
2410402 - Disclosure - Property, Plant and Equipment (Details)
- R76.htmProperty, Equipment and Right-of-Use Assets - Narrative (Details)
2410403 - Disclosure - Property, Equipment and Right-of-Use Assets - Narrative (Details)
- R77.htmProperty, Equipment and Right-of-Use Assets - Operating Right-of-Use Assets and Operating Lease Liabilities (Details)
2410404 - Disclosure - Property, Equipment and Right-of-Use Assets - Operating Right-of-Use Assets and Operating Lease Liabilities (Details)
- R78.htmProperty, Equipment and Right-of-Use Assets - Maturities of Operating Lease Liabilities (Details)
2410405 - Disclosure - Property, Equipment and Right-of-Use Assets - Maturities of Operating Lease Liabilities (Details)
- R79.htmChange in Carrying Amount of Goodwill (Details)
2411402 - Disclosure - Change in Carrying Amount of Goodwill (Details)
- R80.htmOther Intangible Assets (Schedule of Intangible Assets) (Details)
2412402 - Disclosure - Other Intangible Assets (Schedule of Intangible Assets) (Details)
- R81.htmOther Intangible Assets (Narrative) (Details)
2412403 - Disclosure - Other Intangible Assets (Narrative) (Details)
- R82.htmOther Intangible Assets (Schedule of Estimated Future Amortization Expense) (Details)
2412404 - Disclosure - Other Intangible Assets (Schedule of Estimated Future Amortization Expense) (Details)
- R83.htmAccrued Expenses and Accrued Litigation (Details)
2413402 - Disclosure - Accrued Expenses and Accrued Litigation (Details)
- R84.htmAccrued Expenses and Accrued Litigation Accrued Expenses and Accrued Litigation (Narrative) (Details)
2413403 - Disclosure - Accrued Expenses and Accrued Litigation Accrued Expenses and Accrued Litigation (Narrative) (Details)
- R85.htmPension, Postretirement and Savings Plans Narrative (Details)
2415402 - Disclosure - Pension, Postretirement and Savings Plans Narrative (Details)
- R86.htmDebt (Details)
2416402 - Disclosure - Debt (Details)
- R87.htmStockholders' Equity (Narrative) (Details)
2417402 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R88.htmStockholders' Equity (Schedule of Classes of Capital Stock) (Details)
2417403 - Disclosure - Stockholders' Equity (Schedule of Classes of Capital Stock) (Details)
- R89.htmStockholders' Equity (Schedule of Share Repurchase Authorizations) (Details)
2417404 - Disclosure - Stockholders' Equity (Schedule of Share Repurchase Authorizations) (Details)
- R90.htmStockholders' Equity Statement of Changes in Common Shares Outstanding (Details)
2417405 - Disclosure - Stockholders' Equity Statement of Changes in Common Shares Outstanding (Details)
- R91.htmAccumulated Other Comprehensive Income (Loss) (Details)
2418402 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R92.htmShare-Based Payments (Details)
2420402 - Disclosure - Share-Based Payments (Details)
- R93.htmShare-Based Payments (Schedule of Weighted-Average Assumptions Used in the Valuation of Awards) (Details)
2420403 - Disclosure - Share-Based Payments (Schedule of Weighted-Average Assumptions Used in the Valuation of Awards) (Details)
- R94.htmShare-Based Payments (Summary of Stock Option Activity) (Details)
2420404 - Disclosure - Share-Based Payments (Summary of Stock Option Activity) (Details)
- R95.htmShare-Based Payments (Summary of Restricted Stock Unit Activity) (Details)
2420405 - Disclosure - Share-Based Payments (Summary of Restricted Stock Unit Activity) (Details)
- R96.htmShare-Based Payments (Summary of Performance Stock Unit Activity) (Details)
2420406 - Disclosure - Share-Based Payments (Summary of Performance Stock Unit Activity) (Details)
- R97.htmShare-Based Payments Schedule of Additional Share-Based Payment Information (Details)
2420407 - Disclosure - Share-Based Payments Schedule of Additional Share-Based Payment Information (Details)
- R98.htmCommitments Narrative (Details)
2421402 - Disclosure - Commitments Narrative (Details)
- R99.htmCommitments Future Minimum Payments Due Under Non-Cancelable Agreements (Details)
2421403 - Disclosure - Commitments Future Minimum Payments Due Under Non-Cancelable Agreements (Details)
- R100.htmIncome Taxes Narrative (Details)
2422402 - Disclosure - Income Taxes Narrative (Details)
- R101.htmIncome Taxes Schedule of Domestic and Foreign Earnings (Loss) Before Income Taxes (Details)
2422403 - Disclosure - Income Taxes Schedule of Domestic and Foreign Earnings (Loss) Before Income Taxes (Details)
- R102.htmIncome Taxes Components of Income Tax Provision (Details)
2422404 - Disclosure - Income Taxes Components of Income Tax Provision (Details)
- R103.htmIncome Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)
2422405 - Disclosure - Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)
- R104.htmIncome Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
2422406 - Disclosure - Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
- R105.htmIncome Taxes Reconciliation of Beginning and Ending Tax Benefits (Details)
2422407 - Disclosure - Income Taxes Reconciliation of Beginning and Ending Tax Benefits (Details)
- R106.htmLegal and Regulatory Proceedings (Details)
2423401 - Disclosure - Legal and Regulatory Proceedings (Details)
- R107.htmSettlement and Other Risk Management Narrative (Details)
2424402 - Disclosure - Settlement and Other Risk Management Narrative (Details)
- R108.htmSettlement and Other Risk Management Estimated Settlement Exposure and Portion of Uncollateralized Settlement Exposure for MasterCard-Branded Transactions (Details)
2424403 - Disclosure - Settlement and Other Risk Management Estimated Settlement Exposure and Portion of Uncollateralized Settlement Exposure for MasterCard-Branded Transactions (Details)
- R109.htmDerivative and Hedging Instruments Classification of Outstanding Forward Contracts (Details)
2425402 - Disclosure - Derivative and Hedging Instruments Classification of Outstanding Forward Contracts (Details)
- R110.htmDerivative and Hedging Instruments Foreign Exchange Risk Management (Details)
2425403 - Disclosure - Derivative and Hedging Instruments Foreign Exchange Risk Management (Details)
- R111.htmSegment Reporting (Details)
2426402 - Disclosure - Segment Reporting (Details)
- R112.htmSegment Reporting (Narrative) (Details)
2426403 - Disclosure - Segment Reporting (Narrative) (Details)
- R113.htmSUMMARY OF QUARTERLY DATA (Unaudited) (Details)
2427402 - Disclosure - SUMMARY OF QUARTERLY DATA (Unaudited) (Details)