beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.7 false Obligations Under Litigation Settlements (Tables) 141 - Disclosure - Obligations Under Litigation Settlements (Tables) true false false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 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 Change Total Liabilities for Litigation Settlements 3 ma_LitigationAndOtherContingenciesTextBlock ma false na duration Litigation and other contingencies disclosures, including guarantees, commitments and unconditional purchase obligations. false false false false false false false false false false false false 1 false false false false 0 0 <div> Total liabilities for the American Express Settlement and other litigation settlements changed from December 31, 2009, as follows:   <table border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr> <td width="87%"></td> <td valign="bottom" width="11%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center">(In millions)</td> <td valign="bottom"> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Balance as of December 31, 2009 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">870</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr> <td valign="top"> Interest accretion on American Express Settlement </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">29</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Payments on American Express Settlement </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(450</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr> <td valign="top"> Other payments, accruals and accretion, net </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">(5</td> <td valign="bottom" nowrap="nowrap">) </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Balance as of September 30, 2010 </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">444</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td> </td> </tr> </table> </div> Total liabilities for the American Express Settlement and other litigation settlements changed from December 31, 2009, false false false us-types:textBlockItemType textblock Litigation and other contingencies disclosures, including guarantees, commitments and unconditional purchase obligations. No authoritative reference available. false 1 1 false UnKnown UnKnown UnKnown false true