Mastercard Inc
10-K · 2023-02-14T00:00:00Z · 0001141391-23-000020119 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Statement of Operations
0000003 - Statement - Consolidated Statement of Operations
- R4.htmConsolidated Statement of Comprehensive Income
0000004 - Statement - Consolidated Statement of Comprehensive Income
- R5.htmConsolidated Balance Sheet
0000005 - Statement - Consolidated Balance Sheet
- R6.htmConsolidated Balance Sheet (Parenthetical)
0000006 - Statement - Consolidated Balance Sheet (Parenthetical)
- R7.htmConsolidated Statement of Changes in Equity
0000007 - Statement - Consolidated Statement of Changes in Equity
- R8.htmConsolidated Statement of Cash Flows
0000008 - Statement - Consolidated Statement of Cash Flows
Notes (24)
- R9.htmSummary of Significant Accounting Policies
0000009 - Disclosure - Summary of Significant Accounting Policies
- R10.htmAcquisitions Business Combination
0000010 - Disclosure - Acquisitions Business Combination
- R11.htmRevenue
0000011 - Disclosure - Revenue
- R12.htmEarnings Per Share
0000012 - Disclosure - Earnings Per Share
- R13.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
0000013 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R14.htmSupplemental Cash Flows
0000014 - Disclosure - Supplemental Cash Flows
- R15.htmInvestments
0000015 - Disclosure - Investments
- R16.htmFair Value Measurements
0000016 - Disclosure - Fair Value Measurements
- R17.htmPrepaid Expenses and Other Assets
0000017 - Disclosure - Prepaid Expenses and Other Assets
- R18.htmProperty, Equipment and Right-of-Use Assets
0000018 - Disclosure - Property, Equipment and Right-of-Use Assets
- R19.htmGoodwill
0000019 - Disclosure - Goodwill
- R20.htmOther Intangible Assets
0000020 - Disclosure - Other Intangible Assets
- R21.htmAccrued Expenses and Accrued Litigation
0000021 - Disclosure - Accrued Expenses and Accrued Litigation
- R22.htmPension, Postretirement and Savings Plans
0000022 - Disclosure - Pension, Postretirement and Savings Plans
- R23.htmDebt
0000023 - Disclosure - Debt
- R24.htmStockholders' Equity
0000024 - Disclosure - Stockholders' Equity
- R25.htmAccumulated Other Comprehensive Income (Loss)
0000025 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R26.htmShare-Based Payments
0000026 - Disclosure - Share-Based Payments
- R27.htmCommitments
0000027 - Disclosure - Commitments
- R28.htmIncome Taxes
0000028 - Disclosure - Income Taxes
- R29.htmLegal and Regulatory Proceedings
0000029 - Disclosure - Legal and Regulatory Proceedings
- R30.htmSettlement and Other Risk Management
0000030 - Disclosure - Settlement and Other Risk Management
- R31.htmDerivative and Hedging Instruments
0000031 - Disclosure - Derivative and Hedging Instruments
- R32.htmSegment Reporting
0000032 - Disclosure - Segment Reporting
Policies (1)
Tables (23)
- R34.htmSummary of Significant Accounting Policies (Tables)
0000034 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R35.htmAcquisitions Business Combination (Tables)
0000035 - Disclosure - Acquisitions Business Combination (Tables)
- R36.htmRevenue (Tables)
0000036 - Disclosure - Revenue (Tables)
- R37.htmEarnings Per Share (Tables)
0000037 - Disclosure - Earnings Per Share (Tables)
- R38.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
0000038 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R39.htmSupplemental Cash Flows (Tables)
0000039 - Disclosure - Supplemental Cash Flows (Tables)
- R40.htmInvestments (Tables)
0000040 - Disclosure - Investments (Tables)
- R41.htmFair Value Measurements (Tables)
0000041 - Disclosure - Fair Value Measurements (Tables)
- R42.htmPrepaid Expenses and Other Assets (Tables)
0000042 - Disclosure - Prepaid Expenses and Other Assets (Tables)
- R43.htmProperty, Equipment and Right-of-Use Assets (Tables)
0000043 - Disclosure - Property, Equipment and Right-of-Use Assets (Tables)
- R44.htmGoodwill (Tables)
0000044 - Disclosure - Goodwill (Tables)
- R45.htmOther Intangible Assets (Tables)
0000045 - Disclosure - Other Intangible Assets (Tables)
- R46.htmAccrued Expenses and Accrued Litigation (Tables)
0000046 - Disclosure - Accrued Expenses and Accrued Litigation (Tables)
- R47.htmPension, Postretirement and Savings Plans Pension, Postretirement and Savings Plans (Tables)
0000047 - Disclosure - Pension, Postretirement and Savings Plans Pension, Postretirement and Savings Plans (Tables)
- R48.htmDebt (Tables)
0000048 - Disclosure - Debt (Tables)
- R49.htmStockholders' Equity (Tables)
0000049 - Disclosure - Stockholders' Equity (Tables)
- R50.htmAccumulated Other Comprehensive Income (Loss) (Tables)
0000050 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R51.htmShare-Based Payments (Tables)
0000051 - Disclosure - Share-Based Payments (Tables)
- R52.htmCommitments (Tables)
0000052 - Disclosure - Commitments (Tables)
- R53.htmIncome Taxes (Tables)
0000053 - Disclosure - Income Taxes (Tables)
- R54.htmSettlement and Other Risk Management (Tables)
0000054 - Disclosure - Settlement and Other Risk Management (Tables)
- R55.htmDerivative and Hedging Instruments (Tables)
0000055 - Disclosure - Derivative and Hedging Instruments (Tables)
- R56.htmSegment Reporting Schedule of Property Plant and Equipment, Net by Geographic Region (Tables)
0000056 - Disclosure - Segment Reporting Schedule of Property Plant and Equipment, Net by Geographic Region (Tables)
Details (63)
- R57.htmSummary of Significant Accounting Policies Narrative (Details)
0000057 - Disclosure - Summary of Significant Accounting Policies Narrative (Details)
- R58.htmAcquisitions Narrative (Details)
0000058 - Disclosure - Acquisitions Narrative (Details)
- R59.htmAcquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
0000059 - Disclosure - Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
- R60.htmAcquisitions - Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination (Details)
0000060 - Disclosure - Acquisitions - Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination (Details)
- R61.htmRevenue - Disaggregation of Revenues (Details)
0000061 - Disclosure - Revenue - Disaggregation of Revenues (Details)
- R62.htmRevenue - Narrative (Details)
0000062 - Disclosure - Revenue - Narrative (Details)
- R63.htmRevenue Narrative - Remaining Performance Obligation Narrative (Details)
0000063 - Disclosure - Revenue Narrative - Remaining Performance Obligation Narrative (Details)
- R64.htmEarnings Per Share Schedule of Basic and Diluted Earnings Per Share (Details)
0000064 - Disclosure - Earnings Per Share Schedule of Basic and Diluted Earnings Per Share (Details)
- R65.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
0000065 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R66.htmSupplemental Cash Flows (Non-Cash Investing and Financing Information) (Details)
0000066 - Disclosure - Supplemental Cash Flows (Non-Cash Investing and Financing Information) (Details)
- R67.htmInvestments - Investments (Details)
0000067 - Disclosure - Investments - Investments (Details)
- R68.htmInvestments - Available-for-Sale Investment Securities, Unrealized Gains and Losses (Details)
0000068 - Disclosure - Investments - Available-for-Sale Investment Securities, Unrealized Gains and Losses (Details)
- R69.htmInvestments - Maturity Distribution Based on Contractual Terms of Investment Securities (Details)
0000069 - Disclosure - Investments - Maturity Distribution Based on Contractual Terms of Investment Securities (Details)
- R70.htmInvestments - Equity Investments (Details)
0000070 - Disclosure - Investments - Equity Investments (Details)
- R71.htmInvestments - Equity Securities without Readily Determinable Fair Value (Details)
0000071 - Disclosure - Investments - Equity Securities without Readily Determinable Fair Value (Details)
- R72.htmInvestments - Carrying Value of Measurement Alternative Investments (Details)
0000072 - Disclosure - Investments - Carrying Value of Measurement Alternative Investments (Details)
- R73.htmInvestments - Unrealized Gains (Losses) Included in the Carrying Value of Measurement Alternative Investments (Details)
0000073 - Disclosure - Investments - Unrealized Gains (Losses) Included in the Carrying Value of Measurement Alternative Investments (Details)
- R74.htmFair Value Measurements - Distribution of Financial Instruments, Measured at Fair Value on a Recurring Basis (Details)
0000074 - Disclosure - Fair Value Measurements - Distribution of Financial Instruments, Measured at Fair Value on a Recurring Basis (Details)
- R75.htmFair Value Measurements - Narrative Fair Value (Details)
0000075 - Disclosure - Fair Value Measurements - Narrative Fair Value (Details)
- R76.htmPrepaid Expenses and Other Assets Schedule of Prepaid Expenses (Details)
0000076 - Disclosure - Prepaid Expenses and Other Assets Schedule of Prepaid Expenses (Details)
- R77.htmPrepaid Expenses and Other Assets Schedule of Other Assets (Details)
0000077 - Disclosure - Prepaid Expenses and Other Assets Schedule of Other Assets (Details)
- R78.htmProperty, Plant and Equipment (Details)
0000078 - Disclosure - Property, Plant and Equipment (Details)
- R79.htmProperty, Equipment and Right-of-Use Assets - Narrative (Details)
0000079 - Disclosure - Property, Equipment and Right-of-Use Assets - Narrative (Details)
- R80.htmProperty, Equipment and Right-of-Use Assets - Operating Right-of-Use Assets and Operating Lease Liabilities (Details)
0000080 - Disclosure - Property, Equipment and Right-of-Use Assets - Operating Right-of-Use Assets and Operating Lease Liabilities (Details)
- R81.htmProperty, Equipment and Right-of-Use Assets - Maturities of Operating Lease Liabilities (Details)
0000081 - Disclosure - Property, Equipment and Right-of-Use Assets - Maturities of Operating Lease Liabilities (Details)
- R82.htmChange in Carrying Amount of Goodwill (Details)
0000082 - Disclosure - Change in Carrying Amount of Goodwill (Details)
- R83.htmOther Intangible Assets (Schedule of Intangible Assets) (Details)
0000083 - Disclosure - Other Intangible Assets (Schedule of Intangible Assets) (Details)
- R84.htmOther Intangible Assets (Narrative) (Details)
0000084 - Disclosure - Other Intangible Assets (Narrative) (Details)
- R85.htmOther Intangible Assets (Schedule of Estimated Future Amortization Expense) (Details)
0000085 - Disclosure - Other Intangible Assets (Schedule of Estimated Future Amortization Expense) (Details)
- R86.htmAccrued Expenses and Accrued Litigation (Details)
0000086 - Disclosure - Accrued Expenses and Accrued Litigation (Details)
- R87.htmAccrued Expenses and Accrued Litigation (Narrative) (Details)
0000087 - Disclosure - Accrued Expenses and Accrued Litigation (Narrative) (Details)
- R88.htmPension, Postretirement and Savings Plans Narrative (Details)
0000088 - Disclosure - Pension, Postretirement and Savings Plans Narrative (Details)
- R89.htmDebt - Schedule of Long-term Debt (Details)
0000089 - Disclosure - Debt - Schedule of Long-term Debt (Details)
- R90.htmDebt - Narrative (Details)
0000090 - Disclosure - Debt - Narrative (Details)
- R91.htmDebt - Schedule of Maturities of Long-term Debt (Details)
0000091 - Disclosure - Debt - Schedule of Maturities of Long-term Debt (Details)
- R92.htmStockholders' Equity (Narrative) (Details)
0000092 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R93.htmStockholders' Equity (Schedule of Classes of Capital Stock) (Details)
0000093 - Disclosure - Stockholders' Equity (Schedule of Classes of Capital Stock) (Details)
- R94.htmStockholders' Equity - Dividends Declared (Details)
0000094 - Disclosure - Stockholders' Equity - Dividends Declared (Details)
- R95.htmStockholders' Equity - Statement of Changes in Common Shares Outstanding (Details)
0000095 - Disclosure - Stockholders' Equity - Statement of Changes in Common Shares Outstanding (Details)
- R96.htmStockholders' Equity - Summary of Share Repurchase Authorization (Details)
0000096 - Disclosure - Stockholders' Equity - Summary of Share Repurchase Authorization (Details)
- R97.htmAccumulated Other Comprehensive Income (Loss) (Details)
0000097 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R98.htmShare-Based Payments - Narrative (Details)
0000098 - Disclosure - Share-Based Payments - Narrative (Details)
- R99.htmShare-Based Payments (Schedule of Weighted-Average Assumptions Used in the Valuation of Awards) (Details)
0000099 - Disclosure - Share-Based Payments (Schedule of Weighted-Average Assumptions Used in the Valuation of Awards) (Details)
- R100.htmShare-Based Payments (Summary of Stock Option Activity) (Details)
0000100 - Disclosure - Share-Based Payments (Summary of Stock Option Activity) (Details)
- R101.htmShare-Based Payments (Summary of Restricted Stock Unit and Performance Stock Activity) (Details)
0000101 - Disclosure - Share-Based Payments (Summary of Restricted Stock Unit and Performance Stock Activity) (Details)
- R102.htmShare-Based Payments Schedule of Additional Share-Based Payment Information (Details)
0000102 - Disclosure - Share-Based Payments Schedule of Additional Share-Based Payment Information (Details)
- R103.htmCommitments Narrative (Details)
0000103 - Disclosure - Commitments Narrative (Details)
- R104.htmCommitments Future Minimum Payments Due Under Non-Cancelable Agreements (Details)
0000104 - Disclosure - Commitments Future Minimum Payments Due Under Non-Cancelable Agreements (Details)
- R105.htmIncome Taxes Narrative (Details)
0000105 - Disclosure - Income Taxes Narrative (Details)
- R106.htmIncome Taxes Schedule of Domestic and Foreign Earnings (Loss) Before Income Taxes (Details)
0000106 - Disclosure - Income Taxes Schedule of Domestic and Foreign Earnings (Loss) Before Income Taxes (Details)
- R107.htmIncome Taxes Components of Income Tax Provision (Details)
0000107 - Disclosure - Income Taxes Components of Income Tax Provision (Details)
- R108.htmIncome Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)
0000108 - Disclosure - Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)
- R109.htmIncome Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
0000109 - Disclosure - Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)
- R110.htmIncome Taxes Reconciliation of Beginning and Ending Tax Benefits (Details)
0000110 - Disclosure - Income Taxes Reconciliation of Beginning and Ending Tax Benefits (Details)
- R111.htmLegal and Regulatory Proceedings (Details)
0000111 - Disclosure - Legal and Regulatory Proceedings (Details)
- R112.htmSettlement and Other Risk Management Narrative (Details)
0000112 - Disclosure - Settlement and Other Risk Management Narrative (Details)
- R113.htmSettlement and Other Risk Management Estimated Settlement Exposure and Portion of Uncollateralized Settlement Exposure for MasterCard-Branded Transactions (Details)
0000113 - Disclosure - Settlement and Other Risk Management Estimated Settlement Exposure and Portion of Uncollateralized Settlement Exposure for MasterCard-Branded Transactions (Details)
- R114.htmDerivative and Hedging Instruments - Narrative (Details)
0000114 - Disclosure - Derivative and Hedging Instruments - Narrative (Details)
- R115.htmDerivative and Hedging Instruments - Fair Value of Company's Derivative Financial Instruments (Details)
0000115 - Disclosure - Derivative and Hedging Instruments - Fair Value of Company's Derivative Financial Instruments (Details)
- R116.htmDerivative and Hedging Instruments - Gain (Loss) Related to the Company's Derivative Financial Instruments Designated as Hedging Instruments (Details)
0000116 - Disclosure - Derivative and Hedging Instruments - Gain (Loss) Related to the Company's Derivative Financial Instruments Designated as Hedging Instruments (Details)
- R117.htmDerivative and Hedging Instruments - Gain (Loss) Recognized in Income for the Contracts to Purchase and Sell Foreign Currency Summary (Details)
0000117 - Disclosure - Derivative and Hedging Instruments - Gain (Loss) Recognized in Income for the Contracts to Purchase and Sell Foreign Currency Summary (Details)
- R118.htmSegment Reporting (Narrative) (Details)
0000118 - Disclosure - Segment Reporting (Narrative) (Details)
- R119.htmSegment Reporting - Schedule of Property, Plant and Equipment, Net by Geographical Location (Details)
0000119 - Disclosure - Segment Reporting - Schedule of Property, Plant and Equipment, Net by Geographical Location (Details)