VISA INC.
10-K · 2015-11-20T00:00:00Z · 0001403161-15-000013103 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001000 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1001001 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1003000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
1004000 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
1004001 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (21)
- R9.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R10.htmVisa Europe
2103100 - Disclosure - Visa Europe
- R11.htmRetrospective Responsibility Plan
2104100 - Disclosure - Retrospective Responsibility Plan
- R12.htmFair Value Measurements and Investments
2105100 - Disclosure - Fair Value Measurements and Investments
- R13.htmPrepaid Expenses and Other Assets
2117100 - Disclosure - Prepaid Expenses and Other Assets
- R14.htmProperty, Equipment and Technology, Net
2118100 - Disclosure - Property, Equipment and Technology, Net
- R15.htmIntangible Assets, Net
2120100 - Disclosure - Intangible Assets, Net
- R16.htmAccrued and Other Liabilities
2122100 - Disclosure - Accrued and Other Liabilities
- R17.htmDebt
2123100 - Disclosure - Debt
- R18.htmPension, Postretirement and Other Benefits
2124100 - Disclosure - Pension, Postretirement and Other Benefits
- R19.htmSettlement Guarantee Management
2128100 - Disclosure - Settlement Guarantee Management
- R20.htmDerivative Financial Instruments
2129100 - Disclosure - Derivative Financial Instruments
- R21.htmEnterprise-wide Disclosures and Concentration of Business
2130100 - Disclosure - Enterprise-wide Disclosures and Concentration of Business
- R22.htmStockholders' Equity
2131100 - Disclosure - Stockholders' Equity
- R23.htmEarnings Per Share
2136100 - Disclosure - Earnings Per Share
- R24.htmShare-based Compensation
2137100 - Disclosure - Share-based Compensation
- R25.htmCommitments and Contingencies
2138100 - Disclosure - Commitments and Contingencies
- R26.htmRelated Parties
2139100 - Disclosure - Related Parties
- R27.htmIncome Taxes
2141100 - Disclosure - Income Taxes
- R28.htmLegal Matters
2142100 - Disclosure - Legal Matters
- R29.htmSubsequent Events
2143100 - Disclosure - Subsequent Events
Policies (1)
Tables (15)
- R31.htmRetrospective Responsibility Plan (Tables)
2304301 - Disclosure - Retrospective Responsibility Plan (Tables)
- R32.htmFair Value Measurements and Investments (Tables)
2305301 - Disclosure - Fair Value Measurements and Investments (Tables)
- R33.htmPrepaid Expenses and Other Assets (Tables)
2317301 - Disclosure - Prepaid Expenses and Other Assets (Tables)
- R34.htmProperty, Equipment and Technology, Net (Tables)
2318301 - Disclosure - Property, Equipment and Technology, Net (Tables)
- R35.htmIntangible Assets, Net (Tables)
2320301 - Disclosure - Intangible Assets, Net (Tables)
- R36.htmAccrued and Other Liabilities (Tables)
2322301 - Disclosure - Accrued and Other Liabilities (Tables)
- R37.htmPension, Postretirement and Other Benefits (Tables)
2324301 - Disclosure - Pension, Postretirement and Other Benefits (Tables)
- R38.htmSettlement Guarantee Management (Tables)
2328301 - Disclosure - Settlement Guarantee Management (Tables)
- R39.htmEnterprise-wide Disclosures and Concentration of Business (Tables)
2330301 - Disclosure - Enterprise-wide Disclosures and Concentration of Business (Tables)
- R40.htmStockholders' Equity (Tables)
2331301 - Disclosure - Stockholders' Equity (Tables)
- R41.htmEarnings Per Share (Tables)
2336301 - Disclosure - Earnings Per Share (Tables)
- R42.htmShare-based Compensation (Tables)
2337301 - Disclosure - Share-based Compensation (Tables)
- R43.htmCommitments and Contingencies (Tables)
2338301 - Disclosure - Commitments and Contingencies (Tables)
- R44.htmIncome Taxes (Tables)
2341301 - Disclosure - Income Taxes (Tables)
- R45.htmLegal Matters (Tables)
2342301 - Disclosure - Legal Matters (Tables)
Details (58)
- R46.htmSummary of Significant Accounting Policies - Additional Information (Detail)
2401402 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
- R47.htmVisa Europe - Additional Information (Detail)
2403401 - Disclosure - Visa Europe - Additional Information (Detail)
- R48.htmChanges in the Escrow Account (Detail)
2404402 - Disclosure - Changes in the Escrow Account (Detail)
- R49.htmFair Value Measurements and Investments - Additional Information (Detail)
2405402 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R50.htmAssets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
2405403 - Disclosure - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Detail)
- R51.htmAmortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-sale Securities (Detail)
2405404 - Disclosure - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-sale Securities (Detail)
- R52.htmContractual Maturity of Available-for-sale Debt Securities (Detail)
2405405 - Disclosure - Contractual Maturity of Available-for-sale Debt Securities (Detail)
- R53.htmInvestment Income, Net (Detail)
2405406 - Disclosure - Investment Income, Net (Detail)
- R54.htmPrepaid Expenses and Other Current Assets (Detail)
2417402 - Disclosure - Prepaid Expenses and Other Current Assets (Detail)
- R55.htmOther Non-Current Assets (Detail)
2417403 - Disclosure - Other Non-Current Assets (Detail)
- R56.htmProperty, Equipment and Technology, Net (Detail)
2418402 - Disclosure - Property, Equipment and Technology, Net (Detail)
- R57.htmProperty, Equipment and Technology, Net - Additional Information (Detail)
2418403 - Disclosure - Property, Equipment and Technology, Net - Additional Information (Detail)
- R58.htmEstimated Future Amortization Expense on Technology Placed in Service (Detail)
2418404 - Disclosure - Estimated Future Amortization Expense on Technology Placed in Service (Detail)
- R59.htmIntangible Assets, Net - Additional Information (Detail)
2420402 - Disclosure - Intangible Assets, Net - Additional Information (Detail)
- R60.htmFair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
2420403 - Disclosure - Fair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
- R61.htmEstimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
2420404 - Disclosure - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
- R62.htmAccrued Liabilities (Detail)
2422402 - Disclosure - Accrued Liabilities (Detail)
- R63.htmOther Long-term Liabilities (Detail)
2422403 - Disclosure - Other Long-term Liabilities (Detail)
- R64.htmDebt - Additional Information (Detail)
2423401 - Disclosure - Debt - Additional Information (Detail)
- R65.htmPension, Postretirement and Other Benefits - Additional Information (Detail)
2424402 - Disclosure - Pension, Postretirement and Other Benefits - Additional Information (Detail)
- R66.htmChange in Projected Benefit Obligation/Accumulated Postretirement Benefit Obligation (Detail)
2424403 - Disclosure - Change in Projected Benefit Obligation/Accumulated Postretirement Benefit Obligation (Detail)
- R67.htmAmounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
2424404 - Disclosure - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
- R68.htmAmounts from Accumulated Other Comprehensive Income to be Amortized into Net Periodic Benefit Cost (Detail)
2424405 - Disclosure - Amounts from Accumulated Other Comprehensive Income to be Amortized into Net Periodic Benefit Cost (Detail)
- R69.htmBenefit Obligation and Fair Value of Plan Assets with Obligations in Excess of Plan Assets (Detail)
2424406 - Disclosure - Benefit Obligation and Fair Value of Plan Assets with Obligations in Excess of Plan Assets (Detail)
- R70.htmComponents of Net Periodic Benefit Cost (Detail)
2424407 - Disclosure - Components of Net Periodic Benefit Cost (Detail)
- R71.htmOther Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
2424408 - Disclosure - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
- R72.htmWeighted Average Actuarial Assumptions (Detail)
2424409 - Disclosure - Weighted Average Actuarial Assumptions (Detail)
- R73.htmPlan's Investments at Fair Value (Detail)
2424410 - Disclosure - Plan's Investments at Fair Value (Detail)
- R74.htmCash Flows - Actual Employer Contributions (Detail)
2424411 - Disclosure - Cash Flows - Actual Employer Contributions (Detail)
- R75.htmSettlement Guarantee Management - Additional Information (Detail)
2428402 - Disclosure - Settlement Guarantee Management - Additional Information (Detail)
- R76.htmCollateral (Detail)
2428403 - Disclosure - Collateral (Detail)
- R77.htmDerivative Financial Instruments - Additional Information (Detail)
2429401 - Disclosure - Derivative Financial Instruments - Additional Information (Detail)
- R78.htmLong-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
2430402 - Disclosure - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
- R79.htmEnterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
2430403 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
- R80.htmStockholders' Equity - Additional Information (Detail)
2431402 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R81.htmNumber of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
2431403 - Disclosure - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
- R82.htmStockholders' Equity Share Repurchases in the Open Market (Details)
2431404 - Disclosure - Stockholders' Equity Share Repurchases in the Open Market (Details)
- R83.htmStockholders' Equity Effect of Escrow Funding on the Company Repurchaseing its Common Stock (Details)
2431405 - Disclosure - Stockholders' Equity Effect of Escrow Funding on the Company Repurchaseing its Common Stock (Details)
- R84.htmBasic and Diluted Earnings Per Share (Detail)
2436402 - Disclosure - Basic and Diluted Earnings Per Share (Detail)
- R85.htmShare-based Compensation - Additional Information (Detail)
2437402 - Disclosure - Share-based Compensation - Additional Information (Detail)
- R86.htmAssumptions Used to Estimate the Fair Value of Each Stock Option on the Date of Grant Using a Black-Scholes Option Pricing Model (Detail)
2437403 - Disclosure - Assumptions Used to Estimate the Fair Value of Each Stock Option on the Date of Grant Using a Black-Scholes Option Pricing Model (Detail)
- R87.htmSummary of Option Activity (Detail)
2437404 - Disclosure - Summary of Option Activity (Detail)
- R88.htmSummary of RSA and RSU Activity (Detail)
2437405 - Disclosure - Summary of RSA and RSU Activity (Detail)
- R89.htmSummary of Performance-based Shares Activity (Detail)
2437406 - Disclosure - Summary of Performance-based Shares Activity (Detail)
- R90.htmCommitments and Contingencies - Additional Information (Detail)
2438402 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R91.htmFuture Minimum Payments on Leases and Marketing and Sponsorship Agreements (Detail)
2438403 - Disclosure - Future Minimum Payments on Leases and Marketing and Sponsorship Agreements (Detail)
- R92.htmExpected Reduction of Revenue for Volume and Support Incentive Agreements (Detail)
2438404 - Disclosure - Expected Reduction of Revenue for Volume and Support Incentive Agreements (Detail)
- R93.htmRelated Parties Related Parties (Details)
2439401 - Disclosure - Related Parties Related Parties (Details)
- R94.htmIncome Taxes - Additional Information (Detail)
2441402 - Disclosure - Income Taxes - Additional Information (Detail)
- R95.htmIncome Before Taxes by Fiscal Year (Detail)
2441403 - Disclosure - Income Before Taxes by Fiscal Year (Detail)
- R96.htmIncome Tax Expense by Fiscal Year (Detail)
2441404 - Disclosure - Income Tax Expense by Fiscal Year (Detail)
- R97.htmTax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
2441405 - Disclosure - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
- R98.htmNet Deferred Tax Assets and Liabilities Included in the Consolidated Balance Sheets (Detail)
2441406 - Disclosure - Net Deferred Tax Assets and Liabilities Included in the Consolidated Balance Sheets (Detail)
- R99.htmInformation that Causes the Income Tax Expense to Differ from the Amount of Income Tax Determined by Applying the Applicable U.S. Federal Statutory Rate of 35% to Pretax Income (Detail)
2441407 - Disclosure - Information that Causes the Income Tax Expense to Differ from the Amount of Income Tax Determined by Applying the Applicable U.S. Federal Statutory Rate of 35% to Pretax Income (Detail)
- R100.htmReconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
2441408 - Disclosure - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
- R101.htmLegal Matters - Additional Information (Detail)
2442402 - Disclosure - Legal Matters - Additional Information (Detail)
- R102.htmLegal Matters Legal Matters - Accrued Litigation (Details)
2442403 - Disclosure - Legal Matters Legal Matters - Accrued Litigation (Details)
- R103.htmSubsequent Events - Additional Information (Detail)
2443401 - Disclosure - Subsequent Events - Additional Information (Detail)