VISA INC.
10-Q · 2022-01-28T00:00:00Z · 0001403161-22-00001357 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 STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) (Parenthetical)
1006007 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
1007008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes (13)
- 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 Plans
2112105 - Disclosure - U.S. and Europe Retrospective Responsibility Plans
- R14.htmFair Value Measurements and Investments
2117106 - Disclosure - Fair Value Measurements and Investments
- R15.htmDebt
2122107 - Disclosure - Debt
- R16.htmSettlement Guarantee Management
2125108 - Disclosure - Settlement Guarantee Management
- R17.htmStockholders' Equity
2129109 - Disclosure - Stockholders' Equity
- R18.htmEarnings Per Share
2136110 - Disclosure - Earnings Per Share
- R19.htmShare-based Compensation
2140111 - Disclosure - Share-based Compensation
- R20.htmIncome Taxes
2144112 - Disclosure - Income Taxes
- R21.htmLegal Matters
2146113 - Disclosure - Legal Matters
Policies (1)
Tables (10)
- R23.htmRevenues (Tables)
2307301 - Disclosure - Revenues (Tables)
- R24.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
2310302 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R25.htmU.S. and Europe Retrospective Responsibility Plans (Tables)
2313303 - Disclosure - U.S. and Europe Retrospective Responsibility Plans (Tables)
- R26.htmFair Value Measurements and Investments (Tables)
2318304 - Disclosure - Fair Value Measurements and Investments (Tables)
- R27.htmDebt (Tables)
2323305 - Disclosure - Debt (Tables)
- R28.htmSettlement Guarantee Management (Tables)
2326306 - Disclosure - Settlement Guarantee Management (Tables)
- R29.htmStockholders' Equity (Tables)
2330307 - Disclosure - Stockholders' Equity (Tables)
- R30.htmEarnings Per Share (Tables)
2337308 - Disclosure - Earnings Per Share (Tables)
- R31.htmShare-based Compensation (Tables)
2341309 - Disclosure - Share-based Compensation (Tables)
- R32.htmLegal Matters (Tables)
2347310 - Disclosure - Legal Matters (Tables)
Details (25)
- R33.htmSummary of Significant Accounting Policies (Details)
2403401 - Disclosure - Summary of Significant Accounting Policies (Details)
- R34.htmAcquisitions (Details)
2405402 - Disclosure - Acquisitions (Details)
- R35.htmRevenues - Schedule of Net Revenues (Details)
2408403 - Disclosure - Revenues - Schedule of Net Revenues (Details)
- R36.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
2411404 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R37.htmU.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
2414405 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
- R38.htmU.S. and Europe Retrospective Responsibility Plans - Additional Details (Details)
2415406 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Additional Details (Details)
- R39.htmU.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
2416407 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
- R40.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)
- R41.htmFair Value Measurements and Investments - Additional Information (Detail)
2420409 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R42.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)
- R43.htmDebt - Summary of Debt (Details)
2424411 - Disclosure - Debt - Summary of Debt (Details)
- R44.htmSettlement Guarantee Management - Additional Information (Details)
2427412 - Disclosure - Settlement Guarantee Management - Additional Information (Details)
- R45.htmSettlement Guarantee Management - Collateral (Detail)
2428413 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R46.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
2431414 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
- R47.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
2432415 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R48.htmStockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
2433416 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
- R49.htmStockholders' Equity - Share Repurchases in the Open Market (Detail)
2434417 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Detail)
- R50.htmStockholders' Equity - Additional Information (Detail)
2435418 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R51.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
2438419 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R52.htmEarnings Per Share - Additional Information (Detail)
2439420 - Disclosure - Earnings Per Share - Additional Information (Detail)
- R53.htmShare-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Detail)
2442421 - Disclosure - Share-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Detail)
- R54.htmShare-based Compensation - Additional Information (Details)
2443422 - Disclosure - Share-based Compensation - Additional Information (Details)
- R55.htmIncome Taxes (Details)
2445423 - Disclosure - Income Taxes (Details)
- R56.htmLegal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
2448424 - Disclosure - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
- R57.htmLegal Matters - Additional Information (Details)
2449425 - Disclosure - Legal Matters - Additional Information (Details)