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2.2.0.25falsefalse30403 - Disclosure - Supplemental Cash Flows (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) / shares USD ($) $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001141391duration2010-01-01T00:00:002010-12-31T00:00:00Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit16Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_SupplementalCashFlowInformationAb stractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSupplemental Cash Flows3false0ma_ScheduleOfCashFlowSupplementalDisclosuresTextblockmafalsenadurationSchedule of Cash Flow, Supplemental Disclosures.falsefalsefalsefalsefalse falsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <div> <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="82%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2010</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2009</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2008</td> <td valign="bottom"> </td></tr> <tr><td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="10" align="center">(in millions)</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash paid for income taxes</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">540</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$</td> <td valign="bottom" align="right">457</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">493 </td> <td valign="bottom" nowrap="nowrap"> 1 </td></tr> <tr><td valign="top"> Cash paid for interest</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">11</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">14</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Cash paid for legal settlements (Notes 20 and 22)</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">607</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">946</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,263</td> <td valign="bottom" nowrap="nowrap">  </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> <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">20</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" align="right">20</td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Municipal bonds cancelled</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right"> 154 </td> <td valign="bottom" nowrap="nowrap"> 2 </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Revenue bonds received</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right"> (154 </td> <td valign="bottom" nowrap="nowrap"> ) 3 </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr><td valign="top"> Building and land assets recorded pursuant to capital lease</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right"> (154 </td> <td valign="bottom" nowrap="nowrap"> ) 3 </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Capital lease obligation</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right"> 154 </td> <td valign="bottom" nowrap="nowrap"> 3 </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </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" nowrap="nowrap">   </td> <td valign="bottom" nowrap="nowrap" align="right">553 </td> <td valign="bottom" nowrap="nowrap"> 4  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom" nowrap="nowrap" align="right"> 17 </td> <td valign="bottom" nowrap="nowrap">    </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">124</td> <td valign="bottom" nowrap="nowrap">  </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" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right">55 </td> <td valign="bottom" nowrap="nowrap"> 4 </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom" nowrap="nowrap" align="right"> 15 </td> <td valign="bottom" nowrap="nowrap"> 5  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom" nowrap="nowrap" align="right">43 </td> <td valign="bottom" nowrap="nowrap"> 6  </td></tr> <tr><td valign="top"> Fair value of non-controlling interest acquired</td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">2</td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom" nowrap="nowrap" align="right"> 8 </td> <td valign="bottom" nowrap="nowrap">    </td> <td valign="bottom"> </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right">—  </td> <td valign="bottom" nowrap="nowrap">  </td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 1 </td> <td class="MetaData" valign="top" align="left"> $198 million of these payments were recorded as an income tax receivable as of December 31, 2008. </td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 2 </td> <td class="MetaData" valign="top" align="left"> See Note 16 (Consolidation of Variable Interest Entity) for further details. </td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 3 </td> <td class="MetaData" valign="top" align="left"> See Note 9 (Property, Plant, and Equipment) for further details. </td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 4 </td> <td class="MetaData" valign="top" align="left"> See Note 2 (Acquisition of DataCash Group plc) for further details. </td></tr></table> <table style="border-collapse: collapse;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 5 </td> <td class="MetaData" valign="top" align="left"> Includes $9 million 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;" class="MetaData" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"> 6 </td> <td class="MetaData" valign="top" align="left"> Includes $20 million due in 2011 relating to the MasterCard France acquisition. </td></tr></table></div> </div>     2010     2009     2008        (in millions)   Cash paid for incomefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of Cash Flow, Supplemental Disclosures.No authoritative reference available.falsefalseNon-Cash Investing and Financing Information12Supplemental Cash Flows (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue