VISA INC.
10-K · 2021-11-18T00:00:00Z · 0001403161-21-000060106 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001002 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1004005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
1005006 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
1006007 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1007008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (20)
- 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
2110104 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R13.htmU.S. and Europe Retrospective Responsibility Plans
2113105 - Disclosure - U.S. and Europe Retrospective Responsibility Plans
- R14.htmFair Value Measurements and Investments
2118106 - Disclosure - Fair Value Measurements and Investments
- R15.htmProperty, Equipment and Technology, Net
2124107 - Disclosure - Property, Equipment and Technology, Net
- R16.htmIntangible Assets and Goodwill
2129108 - Disclosure - Intangible Assets and Goodwill
- R17.htmLeases
2135109 - Disclosure - Leases
- R18.htmDebt
2139110 - Disclosure - Debt
- R19.htmPension and Other Postretirement Benefits
2144111 - Disclosure - Pension and Other Postretirement Benefits
- R20.htmSettlement Guarantee Management
2155112 - Disclosure - Settlement Guarantee Management
- R21.htmDerivative Financial Instruments
2159113 - Disclosure - Derivative Financial Instruments
- R22.htmEnterprise-wide Disclosures and Concentration of Business
2163114 - Disclosure - Enterprise-wide Disclosures and Concentration of Business
- R23.htmStockholders' Equity
2167115 - Disclosure - Stockholders' Equity
- R24.htmEarnings Per Share
2174116 - Disclosure - Earnings Per Share
- R25.htmShare-based Compensation
2177117 - Disclosure - Share-based Compensation
- R26.htmCommitments and Contingencies
2184118 - Disclosure - Commitments and Contingencies
- R27.htmIncome Taxes
2187119 - Disclosure - Income Taxes
- R28.htmLegal Matters
2195120 - Disclosure - Legal Matters
Policies (1)
Tables (18)
- R30.htmRevenues (Tables)
2307301 - Disclosure - Revenues (Tables)
- R31.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
2311302 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R32.htmU.S. and Europe Retrospective Responsibility Plans (Tables)
2314303 - Disclosure - U.S. and Europe Retrospective Responsibility Plans (Tables)
- R33.htmFair Value Measurements and Investments (Tables)
2319304 - Disclosure - Fair Value Measurements and Investments (Tables)
- R34.htmProperty, Equipment and Technology, Net (Tables)
2325305 - Disclosure - Property, Equipment and Technology, Net (Tables)
- R35.htmIntangible Assets and Goodwill (Tables)
2330306 - Disclosure - Intangible Assets and Goodwill (Tables)
- R36.htmLeases (Tables)
2336307 - Disclosure - Leases (Tables)
- R37.htmDebt (Tables)
2340308 - Disclosure - Debt (Tables)
- R38.htmPension and Other Postretirement Benefits (Tables)
2345309 - Disclosure - Pension and Other Postretirement Benefits (Tables)
- R39.htmSettlement Guarantee Management (Tables)
2356310 - Disclosure - Settlement Guarantee Management (Tables)
- R40.htmDerivative Financial Instruments (Tables)
2360311 - Disclosure - Derivative Financial Instruments (Tables)
- R41.htmEnterprise-wide Disclosures and Concentration of Business (Tables)
2364312 - Disclosure - Enterprise-wide Disclosures and Concentration of Business (Tables)
- R42.htmStockholders' Equity (Tables)
2368313 - Disclosure - Stockholders' Equity (Tables)
- R43.htmEarnings Per Share (Tables)
2375314 - Disclosure - Earnings Per Share (Tables)
- R44.htmShare-based Compensation (Tables)
2378315 - Disclosure - Share-based Compensation (Tables)
- R45.htmCommitments and Contingencies (Tables)
2385316 - Disclosure - Commitments and Contingencies (Tables)
- R46.htmIncome Taxes (Tables)
2388317 - Disclosure - Income Taxes (Tables)
- R47.htmLegal Matters (Tables)
2396318 - Disclosure - Legal Matters (Tables)
Details (59)
- R48.htmSummary of Significant Accounting Policies (Detail)
2403401 - Disclosure - Summary of Significant Accounting Policies (Detail)
- R49.htmAcquisitions (Details)
2405402 - Disclosure - Acquisitions (Details)
- R50.htmRevenues - Disaggregation of Revenue (Details)
2408403 - Disclosure - Revenues - Disaggregation of Revenue (Details)
- R51.htmRevenues - Additional Information (Details)
2409404 - Disclosure - Revenues - Additional Information (Details)
- R52.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
2412405 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R53.htmU.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
2415406 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
- R54.htmU.S. and Europe Retrospective Responsibility Plans - Additional Information (Details)
2416407 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Additional Information (Details)
- R55.htmU.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
2417408 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
- R56.htmFair Value Measurements and Investments - Assets and Liabilities Measured (Details)
2420409 - Disclosure - Fair Value Measurements and Investments - Assets and Liabilities Measured (Details)
- R57.htmFair Value Measurements and Investments - Additional Information (Detail)
2421410 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R58.htmFair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
2422411 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R59.htmFair Value Measurements and Investments - Investment Income (Detail)
2423412 - Disclosure - Fair Value Measurements and Investments - Investment Income (Detail)
- R60.htmProperty, Equipment and Technology, Net - Summary of Property, Equipment and Technology, Net (Detail)
2426413 - Disclosure - Property, Equipment and Technology, Net - Summary of Property, Equipment and Technology, Net (Detail)
- R61.htmProperty, Equipment and Technology, Net - Additional Information (Detail)
2427414 - Disclosure - Property, Equipment and Technology, Net - Additional Information (Detail)
- R62.htmProperty, Equipment and Technology, Net - Estimated Future Amortization Expense on Technology Placed in Service (Detail)
2428415 - Disclosure - Property, Equipment and Technology, Net - Estimated Future Amortization Expense on Technology Placed in Service (Detail)
- R63.htmIntangible Assets and Goodwill - Fair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
2431416 - Disclosure - Intangible Assets and Goodwill - Fair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
- R64.htmIntangible Assets and Goodwill - Additional Information (Detail)
2432417 - Disclosure - Intangible Assets and Goodwill - Additional Information (Detail)
- R65.htmIntangible Assets and Goodwill - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
2433418 - Disclosure - Intangible Assets and Goodwill - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
- R66.htmIntangible Assets and Goodwill - Schedule of Goodwill (Details)
2434419 - Disclosure - Intangible Assets and Goodwill - Schedule of Goodwill (Details)
- R67.htmLeases - Additional Information (Details)
2437420 - Disclosure - Leases - Additional Information (Details)
- R68.htmLeases - Schedule of Present Value of Future Minimum Lease Payments (Details)
2438421 - Disclosure - Leases - Schedule of Present Value of Future Minimum Lease Payments (Details)
- R69.htmDebt - Senior Notes (Details)
2441422 - Disclosure - Debt - Senior Notes (Details)
- R70.htmDebt - Additional Information (Detail)
2442423 - Disclosure - Debt - Additional Information (Detail)
- R71.htmDebt - Debt Maturities (Details)
2443424 - Disclosure - Debt - Debt Maturities (Details)
- R72.htmPension and Other Postretirement Benefits - Change in Pension Benefit Obligations, Plan Assets, Funded Status and Amounts Recognized in the Consolidated Balance Sheets (Detail)
2446425 - Disclosure - Pension and Other Postretirement Benefits - Change in Pension Benefit Obligations, Plan Assets, Funded Status and Amounts Recognized in the Consolidated Balance Sheets (Detail)
- R73.htmPension and Other Postretirement Benefits - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
2447426 - Disclosure - Pension and Other Postretirement Benefits - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
- R74.htmPension and Other Postretirement Benefits - Benefit Obligations in Excess of Plan Assets (Detail)
2448427 - Disclosure - Pension and Other Postretirement Benefits - Benefit Obligations in Excess of Plan Assets (Detail)
- R75.htmPension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Plan Cost (Detail)
2449428 - Disclosure - Pension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Plan Cost (Detail)
- R76.htmPension and Other Postretirement Benefits - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
2450429 - Disclosure - Pension and Other Postretirement Benefits - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
- R77.htmPension and Other Postretirement Benefits - Weighted Average Actuarial Assumptions (Detail)
2451430 - Disclosure - Pension and Other Postretirement Benefits - Weighted Average Actuarial Assumptions (Detail)
- R78.htmPension and Other Postretirement Benefits - Additional Information (Detail)
2452431 - Disclosure - Pension and Other Postretirement Benefits - Additional Information (Detail)
- R79.htmPension and Other Postretirement Benefits - Pension Plan Assets (Detail)
2453432 - Disclosure - Pension and Other Postretirement Benefits - Pension Plan Assets (Detail)
- R80.htmPension and Other Postretirement Benefits - Employer Contributions (Detail)
2454433 - Disclosure - Pension and Other Postretirement Benefits - Employer Contributions (Detail)
- R81.htmSettlement Guarantee Management - Additional Information (Detail)
2457434 - Disclosure - Settlement Guarantee Management - Additional Information (Detail)
- R82.htmSettlement Guarantee Management - Collateral (Detail)
2458435 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R83.htmDerivative Financial Instruments - Additional Information (Detail)
2461436 - Disclosure - Derivative Financial Instruments - Additional Information (Detail)
- R84.htmDerivative Financial Instruments - Schedule of Derivative Instruments at Gross Value (Details)
2462437 - Disclosure - Derivative Financial Instruments - Schedule of Derivative Instruments at Gross Value (Details)
- R85.htmEnterprise-wide Disclosures and Concentration of Business - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
2465438 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
- R86.htmEnterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
2466439 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
- R87.htmStockholders' Equity - Additional Information (Detail)
2469440 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R88.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
2470441 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
- R89.htmStockholders' Equity - Effect of VE Territory Covered Losses Recovery on the Company Repurchasing its Common Stock (Details)
2471442 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Recovery on the Company Repurchasing its Common Stock (Details)
- R90.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
2472443 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R91.htmStockholders' Equity - Share Repurchases in the Open Market (Details)
2473444 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Details)
- R92.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
2476445 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R93.htmShare-based Compensation - Additional Information (Detail)
2479446 - Disclosure - Share-based Compensation - Additional Information (Detail)
- R94.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)
2480447 - 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)
- R95.htmShare-based Compensation - Summary of Option Activity (Detail)
2481448 - Disclosure - Share-based Compensation - Summary of Option Activity (Detail)
- R96.htmShare-based Compensation - Summary of RSU Activity (Detail)
2482449 - Disclosure - Share-based Compensation - Summary of RSU Activity (Detail)
- R97.htmShare-based Compensation - Summary of Performance-based Shares Activity (Detail)
2483450 - Disclosure - Share-based Compensation - Summary of Performance-based Shares Activity (Detail)
- R98.htmCommitments and Contingencies - Future Minimum Payments on Leases (Detail)
2486451 - Disclosure - Commitments and Contingencies - Future Minimum Payments on Leases (Detail)
- R99.htmIncome Taxes - Income Before Taxes by Fiscal Year (Detail)
2489452 - Disclosure - Income Taxes - Income Before Taxes by Fiscal Year (Detail)
- R100.htmIncome Taxes - Additional Information (Detail)
2490453 - Disclosure - Income Taxes - Additional Information (Detail)
- R101.htmIncome Taxes - Income Tax Expense by Fiscal Year (Detail)
2491454 - Disclosure - Income Taxes - Income Tax Expense by Fiscal Year (Detail)
- R102.htmIncome Taxes - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
2492455 - Disclosure - Income Taxes - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
- R103.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)
2493456 - 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)
- R104.htmIncome Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
2494457 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
- R105.htmLegal Matters - Accrued Litigation (Details)
2497458 - Disclosure - Legal Matters - Accrued Litigation (Details)
- R106.htmLegal Matters - Additional Information (Detail)
2498459 - Disclosure - Legal Matters - Additional Information (Detail)