VISA INC.
10-Q · 2022-07-28T00:00:00Z · 0001403161-22-00005859 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
2108103 - Disclosure - Revenues
- R12.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
2111104 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R13.htmU.S. and Europe Retrospective Responsibility Plans
2114105 - Disclosure - U.S. and Europe Retrospective Responsibility Plans
- R14.htmFair Value Measurements and Investments
2119106 - Disclosure - Fair Value Measurements and Investments
- R15.htmDebt
2124107 - Disclosure - Debt
- R16.htmSettlement Guarantee Management
2128108 - Disclosure - Settlement Guarantee Management
- R17.htmStockholders' Equity
2132109 - Disclosure - Stockholders' Equity
- R18.htmEarnings Per Share
2139110 - Disclosure - Earnings Per Share
- R19.htmShare-based Compensation
2142111 - Disclosure - Share-based Compensation
- R20.htmIncome Taxes
2146112 - Disclosure - Income Taxes
- R21.htmLegal Matters
2148113 - Disclosure - Legal Matters
Policies (1)
Tables (11)
- R23.htmAcquisitions (Tables)
2305301 - Disclosure - Acquisitions (Tables)
- R24.htmRevenues (Tables)
2309302 - Disclosure - Revenues (Tables)
- R25.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
2312303 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R26.htmU.S. and Europe Retrospective Responsibility Plans (Tables)
2315304 - Disclosure - U.S. and Europe Retrospective Responsibility Plans (Tables)
- R27.htmFair Value Measurements and Investments (Tables)
2320305 - Disclosure - Fair Value Measurements and Investments (Tables)
- R28.htmDebt (Tables)
2325306 - Disclosure - Debt (Tables)
- R29.htmSettlement Guarantee Management (Tables)
2329307 - Disclosure - Settlement Guarantee Management (Tables)
- R30.htmStockholders' Equity (Tables)
2333308 - Disclosure - Stockholders' Equity (Tables)
- R31.htmEarnings Per Share (Tables)
2340309 - Disclosure - Earnings Per Share (Tables)
- R32.htmShare-based Compensation (Tables)
2343310 - Disclosure - Share-based Compensation (Tables)
- R33.htmLegal Matters (Tables)
2349311 - Disclosure - Legal Matters (Tables)
Details (26)
- R34.htmSummary of Significant Accounting Policies (Details)
2403401 - Disclosure - Summary of Significant Accounting Policies (Details)
- R35.htmAcquisitions - Additional Information (Details)
2406402 - Disclosure - Acquisitions - Additional Information (Details)
- R36.htmAcquisitions - Schedule of Purchase Price Allocation (Details)
2407403 - Disclosure - Acquisitions - Schedule of Purchase Price Allocation (Details)
- R37.htmRevenues - Schedule of Net Revenues (Details)
2410404 - Disclosure - Revenues - Schedule of Net Revenues (Details)
- R38.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
2413405 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R39.htmU.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
2416406 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
- R40.htmU.S. and Europe Retrospective Responsibility Plans - Additional Details (Details)
2417407 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Additional Details (Details)
- R41.htmU.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
2418408 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - 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)
2421409 - 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)
2422410 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R44.htmFair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
2423411 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R45.htmDebt - Summary of Debt (Details)
2426412 - Disclosure - Debt - Summary of Debt (Details)
- R46.htmDebt - Additional Information (Details)
2427413 - Disclosure - Debt - Additional Information (Details)
- R47.htmSettlement Guarantee Management - Additional Information (Details)
2430414 - Disclosure - Settlement Guarantee Management - Additional Information (Details)
- R48.htmSettlement Guarantee Management - Collateral (Detail)
2431415 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R49.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Details)
2434416 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Details)
- R50.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
2435417 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R51.htmStockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
2436418 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
- R52.htmStockholders' Equity - Share Repurchases in the Open Market (Details)
2437419 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Details)
- R53.htmStockholders' Equity - Additional Information (Details)
2438420 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R54.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
2441421 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R55.htmShare-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Details)
2444422 - Disclosure - Share-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Details)
- R56.htmShare-based Compensation - Additional Information (Details)
2445423 - Disclosure - Share-based Compensation - Additional Information (Details)
- R57.htmIncome Taxes (Details)
2447424 - Disclosure - Income Taxes (Details)
- R58.htmLegal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
2450425 - Disclosure - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
- R59.htmLegal Matters - Additional Information (Details)
2451426 - Disclosure - Legal Matters - Additional Information (Details)