VISA INC.
10-K · 2019-11-14T00:00:00Z · 0001403161-19-000050110 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 (20)
- R9.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R10.htmAcquisitions
2102100 - Disclosure - Acquisitions
- R11.htmRevenues
2103100 - Disclosure - Revenues
- R12.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalent
2104100 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalent
- R13.htmU.S. and Europe Retrospective Responsibility Plan
2105100 - Disclosure - U.S. and Europe Retrospective Responsibility Plan
- R14.htmFair Value Measurements and Investments
2117100 - Disclosure - Fair Value Measurements and Investments
- R15.htmProperty, Equipment and Technology, Net
2118100 - Disclosure - Property, Equipment and Technology, Net
- R16.htmIntangible Assets and Goodwill
2120100 - Disclosure - Intangible Assets and Goodwill
- R17.htmDebt
2122100 - Disclosure - Debt
- R18.htmPension and Other Postretirement Benefits
2123100 - Disclosure - Pension and Other Postretirement Benefits
- R19.htmSettlement Guarantee Management
2124100 - Disclosure - Settlement Guarantee Management
- R20.htmDerivative and Non-derivative Financial Instruments
2128100 - Disclosure - Derivative and Non-derivative Financial Instruments
- R21.htmEnterprise-wide Disclosures and Concentration of Business
2129100 - Disclosure - Enterprise-wide Disclosures and Concentration of Business
- R22.htmStockholders' Equity
2130100 - Disclosure - Stockholders' Equity
- R23.htmEarnings Per Share
2131100 - Disclosure - Earnings Per Share
- R24.htmShare-based Compensation
2136100 - Disclosure - Share-based Compensation
- R25.htmCommitments and Contingencies
2137100 - Disclosure - Commitments and Contingencies
- R26.htmRelated Parties
2138100 - Disclosure - Related Parties
- R27.htmIncome Taxes
2139100 - Disclosure - Income Taxes
- R28.htmLegal Matters
2141100 - Disclosure - Legal Matters
Policies (1)
Tables (18)
- R30.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R31.htmAcquisitions (Tables)
2302301 - Disclosure - Acquisitions (Tables)
- R32.htmRevenues (Tables)
2303301 - Disclosure - Revenues (Tables)
- R33.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalent (Tables)
2304301 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalent (Tables)
- R34.htmU.S. and Europe Retrospective Responsibility Plan (Tables)
2305301 - Disclosure - U.S. and Europe Retrospective Responsibility Plan (Tables)
- R35.htmFair Value Measurements and Investments (Tables)
2317301 - Disclosure - Fair Value Measurements and Investments (Tables)
- R36.htmProperty, Equipment and Technology, Net (Tables)
2318301 - Disclosure - Property, Equipment and Technology, Net (Tables)
- R37.htmIntangible Assets, Net (Tables)
2320301 - Disclosure - Intangible Assets, Net (Tables)
- R38.htmDebt (Tables)
2322301 - Disclosure - Debt (Tables)
- R39.htmPension and Other Postretirement Benefits (Tables)
2323301 - Disclosure - Pension and Other Postretirement Benefits (Tables)
- R40.htmSettlement Guarantee Management (Tables)
2324301 - Disclosure - Settlement Guarantee Management (Tables)
- R41.htmEnterprise-wide Disclosures and Concentration of Business (Tables)
2329301 - Disclosure - Enterprise-wide Disclosures and Concentration of Business (Tables)
- R42.htmStockholders' Equity (Tables)
2330301 - Disclosure - Stockholders' Equity (Tables)
- R43.htmEarnings Per Share (Tables)
2331301 - Disclosure - Earnings Per Share (Tables)
- R44.htmShare-based Compensation (Tables)
2336301 - Disclosure - Share-based Compensation (Tables)
- R45.htmCommitments and Contingencies (Tables)
2337301 - Disclosure - Commitments and Contingencies (Tables)
- R46.htmIncome Taxes (Tables)
2339301 - Disclosure - Income Taxes (Tables)
- R47.htmLegal Matters (Tables)
2341301 - Disclosure - Legal Matters (Tables)
Details (63)
- R48.htmSummary of Significant Accounting Policies - Additional Information (Detail)
2401403 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
- R49.htmSummary of Significant Accounting Policies - Adoption of 606 (Details)
2401404 - Disclosure - Summary of Significant Accounting Policies - Adoption of 606 (Details)
- R50.htmAcquisitions - Additional Information (Details)
2402402 - Disclosure - Acquisitions - Additional Information (Details)
- R51.htmAcquisitions - Schedule of Preliminary Purchase Price Allocation (Details)
2402403 - Disclosure - Acquisitions - Schedule of Preliminary Purchase Price Allocation (Details)
- R52.htmAcquisitions - Schedule of Identified Intangible Assets Acquired (Details)
2402404 - Disclosure - Acquisitions - Schedule of Identified Intangible Assets Acquired (Details)
- R53.htmRevenues - Adoption of New Revenue Standard (Details)
2403402 - Disclosure - Revenues - Adoption of New Revenue Standard (Details)
- R54.htmRevenues - Disaggregation of Revenue (Details)
2403403 - Disclosure - Revenues - Disaggregation of Revenue (Details)
- R55.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalent (Details)
2404402 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalent (Details)
- R56.htmU.S. and Europe Retrospective Responsibility Plan - Changes in the U.S. Litigation Escrow Account (Detail)
2405402 - Disclosure - U.S. and Europe Retrospective Responsibility Plan - Changes in the U.S. Litigation Escrow Account (Detail)
- R57.htmU.S. and Europe Retrospective Responsibility Plan - Additional Details (Details)
2405403 - Disclosure - U.S. and Europe Retrospective Responsibility Plan - Additional Details (Details)
- R58.htmU.S. and Europe Retrospective Responsibility Plan - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
2405404 - Disclosure - U.S. and Europe Retrospective Responsibility Plan - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
- R59.htmFair Value Measurements and Investments - Assets and Liabilities Measured (Details)
2417402 - Disclosure - Fair Value Measurements and Investments - Assets and Liabilities Measured (Details)
- R60.htmFair Value Measurements and Investments - Additional Information (Detail)
2417403 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R61.htmFair Value Measurements and Investments - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-sale Securities (Detail)
2417404 - Disclosure - Fair Value Measurements and Investments - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-sale Securities (Detail)
- R62.htmFair Value Measurements and Investments - Contractual Maturity of Debt Securities (Detail)
2417405 - Disclosure - Fair Value Measurements and Investments - Contractual Maturity of Debt Securities (Detail)
- R63.htmFair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
2417406 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R64.htmFair Value Measurements and Investments - Investment Income (Detail)
2417407 - Disclosure - Fair Value Measurements and Investments - Investment Income (Detail)
- R65.htmProperty, Equipment and Technology, Net - Summary of Property, Equipment and Technology, Net (Detail)
2418402 - Disclosure - Property, Equipment and Technology, Net - Summary of Property, Equipment and Technology, Net (Detail)
- R66.htmProperty, Equipment and Technology, Net - Additional Information (Detail)
2418403 - Disclosure - Property, Equipment and Technology, Net - Additional Information (Detail)
- R67.htmProperty, Equipment and Technology, Net - Estimated Future Amortization Expense on Technology Placed in Service (Detail)
2418404 - Disclosure - Property, Equipment and Technology, Net - Estimated Future Amortization Expense on Technology Placed in Service (Detail)
- R68.htmIntangible Assets and Goodwill - Fair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
2420402 - Disclosure - Intangible Assets and Goodwill - Fair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
- R69.htmIntangible Assets and Goodwill - Additional Information (Detail)
2420403 - Disclosure - Intangible Assets and Goodwill - Additional Information (Detail)
- R70.htmIntangible Assets and Goodwill - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
2420404 - Disclosure - Intangible Assets and Goodwill - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
- R71.htmIntangible Assets and Goodwill - Schedule of Goodwill (Details)
2420405 - Disclosure - Intangible Assets and Goodwill - Schedule of Goodwill (Details)
- R72.htmDebt - Senior Notes (Details)
2422402 - Disclosure - Debt - Senior Notes (Details)
- R73.htmDebt - Debt Maturities (Details)
2422403 - Disclosure - Debt - Debt Maturities (Details)
- R74.htmDebt - Additional Information (Detail)
2422404 - Disclosure - Debt - Additional Information (Detail)
- R75.htmPension and Other Postretirement Benefits - Additional Information (Detail)
2423402 - Disclosure - Pension and Other Postretirement Benefits - Additional Information (Detail)
- R76.htmPension and Other Postretirement Benefits - Change in Pension Benefit Obligations, Plan Assets, Funded Status and Amounts Recognized in the Consolidated Balance Sheets (Detail)
2423403 - Disclosure - Pension and Other Postretirement Benefits - Change in Pension Benefit Obligations, Plan Assets, Funded Status and Amounts Recognized in the Consolidated Balance Sheets (Detail)
- R77.htmPension and Other Postretirement Benefits - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
2423404 - Disclosure - Pension and Other Postretirement Benefits - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
- R78.htmPension and Other Postretirement Benefits - Benefit Obligations in Excess of Plan Assets (Detail)
2423405 - Disclosure - Pension and Other Postretirement Benefits - Benefit Obligations in Excess of Plan Assets (Detail)
- R79.htmPension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Plan Cost (Detail)
2423406 - Disclosure - Pension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Plan Cost (Detail)
- R80.htmPension and Other Postretirement Benefits - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
2423407 - Disclosure - Pension and Other Postretirement Benefits - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
- R81.htmPension and Other Postretirement Benefits - Weighted Average Actuarial Assumptions (Detail)
2423408 - Disclosure - Pension and Other Postretirement Benefits - Weighted Average Actuarial Assumptions (Detail)
- R82.htmPension and Other Postretirement Benefits - Pension Plan Assets (Detail)
2423409 - Disclosure - Pension and Other Postretirement Benefits - Pension Plan Assets (Detail)
- R83.htmPension and Other Postretirement Benefits - Employer Contributions (Detail)
2423410 - Disclosure - Pension and Other Postretirement Benefits - Employer Contributions (Detail)
- R84.htmSettlement Guarantee Management - Additional Information (Detail)
2424402 - Disclosure - Settlement Guarantee Management - Additional Information (Detail)
- R85.htmSettlement Guarantee Management - Collateral (Detail)
2424403 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R86.htmDerivative and Non-derivative Financial Instruments (Detail)
2428401 - Disclosure - Derivative and Non-derivative Financial Instruments (Detail)
- R87.htmEnterprise-wide Disclosures and Concentration of Business - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
2429402 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
- R88.htmEnterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
2429403 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
- R89.htmStockholders' Equity - Additional Information (Detail)
2430402 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R90.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
2430403 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
- R91.htmStockholders' Equity - Effect of VE Territory Covered Losses Recovery on the Company Repurchasing its Common Stock (Details)
2430404 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Recovery on the Company Repurchasing its Common Stock (Details)
- R92.htmStockholders' Equity - Share Repurchases in the Open Market (Details)
2430405 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Details)
- R93.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
2430406 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R94.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
2431402 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R95.htmShare-based Compensation - Additional Information (Detail)
2436402 - Disclosure - Share-based Compensation - Additional Information (Detail)
- R96.htmShare-based Compensation - Assumptions Used to Estimate the Fair Value of Each Stock Option on the Date of Grant Using a Black-Scholes Option Pricing Model (Detail)
2436403 - Disclosure - Share-based Compensation - Assumptions Used to Estimate the Fair Value of Each Stock Option on the Date of Grant Using a Black-Scholes Option Pricing Model (Detail)
- R97.htmShare-based Compensation - Summary of Option Activity (Detail)
2436404 - Disclosure - Share-based Compensation - Summary of Option Activity (Detail)
- R98.htmShare-based Compensation - Summary of RSU Activity (Detail)
2436405 - Disclosure - Share-based Compensation - Summary of RSU Activity (Detail)
- R99.htmShare-based Compensation - Summary of Performance-based Shares Activity (Detail)
2436406 - Disclosure - Share-based Compensation - Summary of Performance-based Shares Activity (Detail)
- R100.htmCommitments and Contingencies - Additional Information (Detail)
2437402 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R101.htmCommitments and Contingencies - Future Minimum Payments on Leases (Detail)
2437403 - Disclosure - Commitments and Contingencies - Future Minimum Payments on Leases (Detail)
- R102.htmRelated Parties (Details)
2438401 - Disclosure - Related Parties (Details)
- R103.htmIncome Taxes - Income Before Taxes by Fiscal Year (Detail)
2439402 - Disclosure - Income Taxes - Income Before Taxes by Fiscal Year (Detail)
- R104.htmIncome Taxes - Additional Information (Detail)
2439403 - Disclosure - Income Taxes - Additional Information (Detail)
- R105.htmIncome Taxes - Income Tax Expense by Fiscal Year (Detail)
2439404 - Disclosure - Income Taxes - Income Tax Expense by Fiscal Year (Detail)
- R106.htmIncome Taxes - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
2439405 - Disclosure - Income Taxes - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
- R107.htmIncome Taxes - 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)
2439406 - Disclosure - Income Taxes - 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)
- R108.htmIncome Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
2439407 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
- R109.htmLegal Matters - Accrued Litigation (Details)
2441402 - Disclosure - Legal Matters - Accrued Litigation (Details)
- R110.htmLegal Matters - Additional Information (Detail)
2441403 - Disclosure - Legal Matters - Additional Information (Detail)