Mastercard Inc
10-K · 2021-02-12T00:00:00Z · 0001141391-21-000018110 tables
Cover (1)
Statements (6)
- R2.htmConsolidated Statement of Operations
100010002 - Statement - Consolidated Statement of Operations
- R3.htmConsolidated Statement of Comprehensive Income
100020003 - Statement - Consolidated Statement of Comprehensive Income
- R4.htmConsolidated Balance Sheet
100030004 - Statement - Consolidated Balance Sheet
- R5.htmConsolidated Balance Sheet (Parenthetical)
100040005 - Statement - Consolidated Balance Sheet (Parenthetical)
- R6.htmConsolidated Statement of Changes in Equity
100050006 - Statement - Consolidated Statement of Changes in Equity
- R7.htmConsolidated Statement of Cash Flows
100070008 - Statement - Consolidated Statement of Cash Flows
Notes (24)
- R8.htmSummary of Significant Accounting Policies
210011001 - Disclosure - Summary of Significant Accounting Policies
- R9.htmAcquisitions Business Combination
210051002 - Disclosure - Acquisitions Business Combination
- R10.htmRevenue
210081003 - Disclosure - Revenue
- R11.htmEarnings Per Share
210131004 - Disclosure - Earnings Per Share
- R12.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
210161005 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R13.htmSupplemental Cash Flows
210191006 - Disclosure - Supplemental Cash Flows
- R14.htmInvestments
210221007 - Disclosure - Investments
- R15.htmFair Value Measurements
210281008 - Disclosure - Fair Value Measurements
- R16.htmPrepaid Expenses and Other Assets
210321009 - Disclosure - Prepaid Expenses and Other Assets
- R17.htmProperty, Equipment and Right-of-Use Assets
210361010 - Disclosure - Property, Equipment and Right-of-Use Assets
- R18.htmGoodwill
210421011 - Disclosure - Goodwill
- R19.htmOther Intangible Assets
210451012 - Disclosure - Other Intangible Assets
- R20.htmAccrued Expenses and Accrued Litigation
210501013 - Disclosure - Accrued Expenses and Accrued Litigation
- R21.htmPension, Postretirement and Savings Plans
210541014 - Disclosure - Pension, Postretirement and Savings Plans
- R22.htmDebt
210571015 - Disclosure - Debt
- R23.htmStockholders' Equity
210601016 - Disclosure - Stockholders' Equity
- R24.htmAccumulated Other Comprehensive Income (Loss)
210671017 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R25.htmShare-Based Payments
210701018 - Disclosure - Share-Based Payments
- R26.htmCommitments
210781019 - Disclosure - Commitments
- R27.htmIncome Taxes
210821020 - Disclosure - Income Taxes
- R28.htmLegal and Regulatory Proceedings
210901021 - Disclosure - Legal and Regulatory Proceedings
- R29.htmSettlement and Other Risk Management
210921022 - Disclosure - Settlement and Other Risk Management
- R30.htmDerivative and Hedging Instruments
210961023 - Disclosure - Derivative and Hedging Instruments
- R31.htmSegment Reporting
211001024 - Disclosure - Segment Reporting
Policies (1)
Tables (23)
- R33.htmSummary of Significant Accounting Policies (Tables)
230033001 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R34.htmAcquisitions Business Combination (Tables)
230063002 - Disclosure - Acquisitions Business Combination (Tables)
- R35.htmRevenue (Tables)
230093003 - Disclosure - Revenue (Tables)
- R36.htmEarnings Per Share (Tables)
230143004 - Disclosure - Earnings Per Share (Tables)
- R37.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
230173005 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R38.htmSupplemental Cash Flows (Tables)
230203006 - Disclosure - Supplemental Cash Flows (Tables)
- R39.htmInvestments (Tables)
230233007 - Disclosure - Investments (Tables)
- R40.htmFair Value Measurements (Tables)
230293008 - Disclosure - Fair Value Measurements (Tables)
- R41.htmPrepaid Expenses and Other Assets (Tables)
230333009 - Disclosure - Prepaid Expenses and Other Assets (Tables)
- R42.htmProperty, Equipment and Right-of-Use Assets (Tables)
230373010 - Disclosure - Property, Equipment and Right-of-Use Assets (Tables)
- R43.htmGoodwill (Tables)
230433011 - Disclosure - Goodwill (Tables)
- R44.htmOther Intangible Assets (Tables)
230463012 - Disclosure - Other Intangible Assets (Tables)
- R45.htmAccrued Expenses and Accrued Litigation (Tables)
230513013 - Disclosure - Accrued Expenses and Accrued Litigation (Tables)
- R46.htmPension, Postretirement and Savings Plans Pension, Postretirement and Savings Plans (Tables)
230553014 - Disclosure - Pension, Postretirement and Savings Plans Pension, Postretirement and Savings Plans (Tables)
- R47.htmDebt (Tables)
230583015 - Disclosure - Debt (Tables)
- R48.htmStockholders' Equity (Tables)
230613016 - Disclosure - Stockholders' Equity (Tables)
- R49.htmAccumulated Other Comprehensive Income (Loss) (Tables)
230683017 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R50.htmShare-Based Payments (Tables)
230713018 - Disclosure - Share-Based Payments (Tables)
- R51.htmCommitments (Tables)
230793019 - Disclosure - Commitments (Tables)
- R52.htmIncome Taxes (Tables)
230833020 - Disclosure - Income Taxes (Tables)
- R53.htmSettlement and Other Risk Management (Tables)
230933021 - Disclosure - Settlement and Other Risk Management (Tables)
- R54.htmDerivative and Hedging Instruments (Tables)
230973022 - Disclosure - Derivative and Hedging Instruments (Tables)
- R55.htmSegment Reporting Schedule of Property Plant and Equipment, Net by Geographic Region (Tables)
231013023 - Disclosure - Segment Reporting Schedule of Property Plant and Equipment, Net by Geographic Region (Tables)
Details (55)
- R56.htmSummary of Significant Accounting Policies Narrative (Details)
240044001 - Disclosure - Summary of Significant Accounting Policies Narrative (Details)
- R57.htmAcquisitions Narrative (Details)
240074002 - Disclosure - Acquisitions Narrative (Details)
- R58.htmRevenue (Details)
240104003 - Disclosure - Revenue (Details)
- R59.htmRevenue Narrative (Details)
240114004 - Disclosure - Revenue Narrative (Details)
- R60.htmRevenue Narrative - Remaining Performance Obligation Narrative (Details)
240124005 - Disclosure - Revenue Narrative - Remaining Performance Obligation Narrative (Details)
- R61.htmEarnings Per Share Schedule of Basic and Diluted Earnings Per Share (Details)
240154006 - Disclosure - Earnings Per Share Schedule of Basic and Diluted Earnings Per Share (Details)
- R62.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
240184007 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R63.htmSupplemental Cash Flows (Non-Cash Investing and Financing Information) (Details)
240214008 - Disclosure - Supplemental Cash Flows (Non-Cash Investing and Financing Information) (Details)
- R64.htmInvestments - Investments (Details)
240244009 - Disclosure - Investments - Investments (Details)
- R65.htmInvestments - Available-for-Sale Investment Securities, Unrealized Gains and Losses (Details)
240254010 - Disclosure - Investments - Available-for-Sale Investment Securities, Unrealized Gains and Losses (Details)
- R66.htmInvestments - Maturity Distribution Based on Contractual Terms of Investment Securities (Details)
240264011 - Disclosure - Investments - Maturity Distribution Based on Contractual Terms of Investment Securities (Details)
- R67.htmInvestments - Equity Investments (Details)
240274012 - Disclosure - Investments - Equity Investments (Details)
- R68.htmFair Value Measurements - Distribution of Financial Instruments, Measured at Fair Value on a Recurring Basis (Details)
240304013 - Disclosure - Fair Value Measurements - Distribution of Financial Instruments, Measured at Fair Value on a Recurring Basis (Details)
- R69.htmFair Value Measurements - Narrative Fair Value (Details)
240314014 - Disclosure - Fair Value Measurements - Narrative Fair Value (Details)
- R70.htmPrepaid Expenses and Other Assets Schedule of Prepaid Expenses (Details)
240344015 - Disclosure - Prepaid Expenses and Other Assets Schedule of Prepaid Expenses (Details)
- R71.htmPrepaid Expenses and Other Assets Schedule of Other Assets (Details)
240354016 - Disclosure - Prepaid Expenses and Other Assets Schedule of Other Assets (Details)
- R72.htmProperty, Plant and Equipment (Details)
240384017 - Disclosure - Property, Plant and Equipment (Details)
- R73.htmProperty, Equipment and Right-of-Use Assets - Narrative (Details)
240394018 - Disclosure - Property, Equipment and Right-of-Use Assets - Narrative (Details)
- R74.htmProperty, Equipment and Right-of-Use Assets - Operating Right-of-Use Assets and Operating Lease Liabilities (Details)
240404019 - Disclosure - Property, Equipment and Right-of-Use Assets - Operating Right-of-Use Assets and Operating Lease Liabilities (Details)
- R75.htmProperty, Equipment and Right-of-Use Assets - Maturities of Operating Lease Liabilities (Details)
240414020 - Disclosure - Property, Equipment and Right-of-Use Assets - Maturities of Operating Lease Liabilities (Details)
- R76.htmChange in Carrying Amount of Goodwill (Details)
240444021 - Disclosure - Change in Carrying Amount of Goodwill (Details)
- R77.htmOther Intangible Assets (Schedule of Intangible Assets) (Details)
240474022 - Disclosure - Other Intangible Assets (Schedule of Intangible Assets) (Details)
- R78.htmOther Intangible Assets (Narrative) (Details)
240484023 - Disclosure - Other Intangible Assets (Narrative) (Details)
- R79.htmOther Intangible Assets (Schedule of Estimated Future Amortization Expense) (Details)
240494024 - Disclosure - Other Intangible Assets (Schedule of Estimated Future Amortization Expense) (Details)
- R80.htmAccrued Expenses and Accrued Litigation (Details)
240524025 - Disclosure - Accrued Expenses and Accrued Litigation (Details)
- R81.htmAccrued Expenses and Accrued Litigation Accrued Expenses and Accrued Litigation (Narrative) (Details)
240534026 - Disclosure - Accrued Expenses and Accrued Litigation Accrued Expenses and Accrued Litigation (Narrative) (Details)
- R82.htmPension, Postretirement and Savings Plans Narrative (Details)
240564027 - Disclosure - Pension, Postretirement and Savings Plans Narrative (Details)
- R83.htmDebt (Details)
240594028 - Disclosure - Debt (Details)
- R84.htmStockholders' Equity (Narrative) (Details)
240624029 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R85.htmStockholders' Equity (Schedule of Classes of Capital Stock) (Details)
240634030 - Disclosure - Stockholders' Equity (Schedule of Classes of Capital Stock) (Details)
- R86.htmStockholders' Equity - Dividends Declared (Details)
240644031 - Disclosure - Stockholders' Equity - Dividends Declared (Details)
- R87.htmStockholders' Equity (Schedule of Share Repurchase Authorizations) (Details)
240654032 - Disclosure - Stockholders' Equity (Schedule of Share Repurchase Authorizations) (Details)
- R88.htmStockholders' Equity Statement of Changes in Common Shares Outstanding (Details)
240664033 - Disclosure - Stockholders' Equity Statement of Changes in Common Shares Outstanding (Details)
- R89.htmAccumulated Other Comprehensive Income (Loss) (Details)
240694034 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R90.htmShare-Based Payments (Details)
240724035 - Disclosure - Share-Based Payments (Details)
- R91.htmShare-Based Payments (Schedule of Weighted-Average Assumptions Used in the Valuation of Awards) (Details)
240734036 - Disclosure - Share-Based Payments (Schedule of Weighted-Average Assumptions Used in the Valuation of Awards) (Details)
- R92.htmShare-Based Payments (Summary of Stock Option Activity) (Details)
240744037 - Disclosure - Share-Based Payments (Summary of Stock Option Activity) (Details)
- R93.htmShare-Based Payments (Summary of Restricted Stock Unit Activity) (Details)
240754038 - Disclosure - Share-Based Payments (Summary of Restricted Stock Unit Activity) (Details)
- R94.htmShare-Based Payments (Summary of Performance Stock Unit Activity) (Details)
240764039 - Disclosure - Share-Based Payments (Summary of Performance Stock Unit Activity) (Details)
- R95.htmShare-Based Payments Schedule of Additional Share-Based Payment Information (Details)
240774040 - Disclosure - Share-Based Payments Schedule of Additional Share-Based Payment Information (Details)
- R96.htmCommitments Narrative (Details)
240804041 - Disclosure - Commitments Narrative (Details)
- R97.htmCommitments Future Minimum Payments Due Under Non-Cancelable Agreements (Details)
240814042 - Disclosure - Commitments Future Minimum Payments Due Under Non-Cancelable Agreements (Details)
- R98.htmIncome Taxes Narrative (Details)
240844043 - Disclosure - Income Taxes Narrative (Details)
- R99.htmIncome Taxes Schedule of Domestic and Foreign Earnings (Loss) Before Income Taxes (Details)
240854044 - Disclosure - Income Taxes Schedule of Domestic and Foreign Earnings (Loss) Before Income Taxes (Details)
- R100.htmIncome Taxes Components of Income Tax Provision (Details)
240864045 - Disclosure - Income Taxes Components of Income Tax Provision (Details)
- R101.htmIncome Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)
240874046 - Disclosure - Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)
- R102.htmIncome Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
240884047 - Disclosure - Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
- R103.htmIncome Taxes Reconciliation of Beginning and Ending Tax Benefits (Details)
240894048 - Disclosure - Income Taxes Reconciliation of Beginning and Ending Tax Benefits (Details)
- R104.htmLegal and Regulatory Proceedings (Details)
240914049 - Disclosure - Legal and Regulatory Proceedings (Details)
- R105.htmSettlement and Other Risk Management Narrative (Details)
240944050 - Disclosure - Settlement and Other Risk Management Narrative (Details)
- R106.htmSettlement and Other Risk Management Estimated Settlement Exposure and Portion of Uncollateralized Settlement Exposure for MasterCard-Branded Transactions (Details)
240954051 - Disclosure - Settlement and Other Risk Management Estimated Settlement Exposure and Portion of Uncollateralized Settlement Exposure for MasterCard-Branded Transactions (Details)
- R107.htmDerivative and Hedging Instruments Classification of Outstanding Forward Contracts (Details)
240984052 - Disclosure - Derivative and Hedging Instruments Classification of Outstanding Forward Contracts (Details)
- R108.htmDerivative and Hedging Instruments Foreign Exchange Risk Management (Details)
240994053 - Disclosure - Derivative and Hedging Instruments Foreign Exchange Risk Management (Details)
- R109.htmSegment Reporting (Details)
241024054 - Disclosure - Segment Reporting (Details)
- R110.htmSegment Reporting (Narrative) (Details)
241034055 - Disclosure - Segment Reporting (Narrative) (Details)