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1.0.0.3 false Supplemental Cash Flows false 1 $ false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 5 Supplemental Cash Flows 3 us-gaap_CashFlowSupplementalDisclosuresTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> Note 3. Supplemental Cash Flows The following table includes supplemental cash flow disclosures for each of the years ended December 31:   <table cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="69%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="2">2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="2">2008</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center" colspan="2">2007</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Cash paid for income taxes1 </td> <td valign="bottom">  </td> <td valign="top">$</td> <td valign="top" align="right">457,285</td> <td valign="top" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="top">$</td> <td valign="top" align="right">493,199</td> <td valign="top" nowrap="nowrap">1 </td> <td valign="bottom"> </td> <td valign="top">$</td> <td valign="top" align="right"> 561,860</td> </tr> <tr> <td valign="top"> Cash paid for interest </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,569</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,058</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">17,094</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Cash paid for legal settlements (Notes 19 and 21) </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">945,530</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,263,185</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">113,925</td> </tr> <tr> <td valign="top"> Non-cash investing and financing activities: </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"> </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Dividend declared but not yet paid </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,712</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,690</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">19,969</td> </tr> <tr> <td valign="top"> Municipal bonds cancelled </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">154,000</td> <td valign="bottom" nowrap="nowrap">2 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Revenue bonds received </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(154,000</td> <td valign="bottom" nowrap="nowrap">)3 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr> <td valign="top"> Building and land assets recorded pursuant to capital lease </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(154,000</td> <td valign="bottom" nowrap="nowrap">)3 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Capital lease obligation </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">154,000</td> <td valign="bottom" nowrap="nowrap">3 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr> <td valign="top"> Fair value of assets acquired, net of original investment, cash paid and cash acquired </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">16,970</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">124,275</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Fair value of liabilities assumed related to investments in affiliates </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14,792</td> <td valign="bottom" nowrap="nowrap">4 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">43,234</td> <td valign="bottom" nowrap="nowrap">5 </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> <tr> <td valign="top"> Fair value of non-controlling interest acquired </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,015</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">—  </td> </tr> </table>   <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" align="left" width="4%">1</td> <td valign="top" align="left"> $198,308 of these payments were recorded as an income tax receivable as of December 31, 2008. </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" align="left" width="4%">2</td> <td valign="top" align="left"> See Note 15 (Consolidation of Variable Interest Entity) for further details. </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" align="left" width="4%">3</td> <td valign="top" align="left"> See Note 8 (Property, Plant, and Equipment) for further details. </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" align="left" width="4%">4</td> <td valign="top" align="left"> Includes $8,750 to be extinguished in 2013 and 2016 for future benefits to be provided by MasterCard in the establishment of a joint venture. </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" align="left" width="4%">5</td> <td valign="top" align="left"> Includes $20,432 due in 2011 relating to the MasterCard France acquisition. </td> </tr> </table> </div> Note 3. Supplemental Cash Flows The following table includes supplemental cash flow disclosures for each of the years ended false false No definition available. No authoritative reference available. false false 1 1 false UnKnown UnKnown UnKnown false true