VISA INC.
10-Q · 2020-07-31T00:00:00Z · 0001403161-20-00004862 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS (UNAUDITED)
1001002 - Statement - CONSOLIDATED BALANCE SHEETS (UNAUDITED)
- R3.htmCONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
1002003 - Statement - CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
1003004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
1004005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
- R6.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)
1005006 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)
- R7.htmCONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) (Parenthetical)
1006007 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
1007008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes (14)
- R9.htmSummary of Significant Accounting Policies
2101101 - Disclosure - Summary of Significant Accounting Policies
- R10.htmAcquisitions
2104102 - Disclosure - Acquisitions
- R11.htmRevenues
2106103 - Disclosure - Revenues
- R12.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
2109104 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R13.htmU.S. and Europe Retrospective Responsibility Plan
2112105 - Disclosure - U.S. and Europe Retrospective Responsibility Plan
- R14.htmFair Value Measurements and Investments
2117106 - Disclosure - Fair Value Measurements and Investments
- R15.htmLeases
2123107 - Disclosure - Leases
- R16.htmDebt
2127108 - Disclosure - Debt
- R17.htmSettlement Guarantee Management
2132109 - Disclosure - Settlement Guarantee Management
- R18.htmStockholders' Equity
2136110 - Disclosure - Stockholders' Equity
- R19.htmEarnings Per Share
2142111 - Disclosure - Earnings Per Share
- R20.htmShare-based Compensation
2146112 - Disclosure - Share-based Compensation
- R21.htmIncome Taxes
2149113 - Disclosure - Income Taxes
- R22.htmLegal Matters
2151114 - Disclosure - Legal Matters
Policies (1)
Tables (11)
- R24.htmRevenues (Tables)
2307301 - Disclosure - Revenues (Tables)
- R25.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
2310302 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R26.htmU.S. and Europe Retrospective Responsibility Plan (Tables)
2313303 - Disclosure - U.S. and Europe Retrospective Responsibility Plan (Tables)
- R27.htmFair Value Measurements and Investments (Tables)
2318304 - Disclosure - Fair Value Measurements and Investments (Tables)
- R28.htmLeases (Tables)
2324305 - Disclosure - Leases (Tables)
- R29.htmDebt (Tables)
2328306 - Disclosure - Debt (Tables)
- R30.htmSettlement Guarantee Management (Tables)
2333307 - Disclosure - Settlement Guarantee Management (Tables)
- R31.htmStockholders' Equity (Tables)
2337308 - Disclosure - Stockholders' Equity (Tables)
- R32.htmEarnings Per Share (Tables)
2343309 - Disclosure - Earnings Per Share (Tables)
- R33.htmShare-based Compensation (Tables)
2347310 - Disclosure - Share-based Compensation (Tables)
- R34.htmLegal Matters (Tables)
2352311 - Disclosure - Legal Matters (Tables)
Details (28)
- R35.htmSummary of Significant Accounting Policies (Details)
2403401 - Disclosure - Summary of Significant Accounting Policies (Details)
- R36.htmAcquisitions (Details)
2405402 - Disclosure - Acquisitions (Details)
- R37.htmRevenues (Details)
2408403 - Disclosure - Revenues (Details)
- R38.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
2411404 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R39.htmU.S. and Europe Retrospective Responsibility Plan - Additional Details (Details)
2414405 - Disclosure - U.S. and Europe Retrospective Responsibility Plan - Additional Details (Details)
- R40.htmU.S. and Europe Retrospective Responsibility Plan - Changes in the U.S. Litigation Escrow Account (Detail)
2415406 - Disclosure - U.S. and Europe Retrospective Responsibility Plan - Changes in the U.S. Litigation Escrow Account (Detail)
- R41.htmU.S. and Europe Retrospective Responsibility Plan - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
2416407 - Disclosure - U.S. and Europe Retrospective Responsibility Plan - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
- R42.htmFair Value Measurements and Investments - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
2419408 - Disclosure - Fair Value Measurements and Investments - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
- R43.htmFair Value Measurements and Investments - Additional Information (Detail)
2420409 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R44.htmFair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
2421410 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R45.htmFair Value Measurements and Investments - Schedule of Gains and Losses on Marketable and Non-Marketable Equity Securities (Details)
2422411 - Disclosure - Fair Value Measurements and Investments - Schedule of Gains and Losses on Marketable and Non-Marketable Equity Securities (Details)
- R46.htmLeases - Additional Information (Details)
2425412 - Disclosure - Leases - Additional Information (Details)
- R47.htmLeases - Schedule of Present Value of Future Minimum Lease Payments (Details)
2426413 - Disclosure - Leases - Schedule of Present Value of Future Minimum Lease Payments (Details)
- R48.htmDebt - Summary of Debt (Details)
2429414 - Disclosure - Debt - Summary of Debt (Details)
- R49.htmDebt - Narrative (Details)
2430415 - Disclosure - Debt - Narrative (Details)
- R50.htmDebt - Schedule of Future Principal Payments of Outstanding Debt (Details)
2431416 - Disclosure - Debt - Schedule of Future Principal Payments of Outstanding Debt (Details)
- R51.htmSettlement Guarantee Management - Additional Information (Details)
2434417 - Disclosure - Settlement Guarantee Management - Additional Information (Details)
- R52.htmSettlement Guarantee Management - Collateral (Detail)
2435418 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R53.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
2438419 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
- R54.htmStockholders' Equity - Effect of VE Territory Covered Losses Through Coversion Rate Adjustments (Details)
2439420 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Through Coversion Rate Adjustments (Details)
- R55.htmStockholders' Equity - Share Repurchases in the Open Market (Detail)
2440421 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Detail)
- R56.htmStockholders' Equity - Additional Information (Detail)
2441422 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R57.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
2444423 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R58.htmEarnings Per Share - Additional Information (Detail)
2445424 - Disclosure - Earnings Per Share - Additional Information (Detail)
- R59.htmShare-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Detail)
2448425 - Disclosure - Share-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Detail)
- R60.htmIncome Taxes - Additional Information (Detail)
2450426 - Disclosure - Income Taxes - Additional Information (Detail)
- R61.htmLegal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
2453427 - Disclosure - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
- R62.htmLegal Matters - Additional Information (Details)
2454428 - Disclosure - Legal Matters - Additional Information (Details)