VISA INC.
10-K · 2022-11-16T00:00:00Z · 0001403161-22-000081111 tables
Cover (2)
Statements (7)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
0000005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
0000007 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
0000008 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical)
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (20)
- R10.htmSummary of Significant Accounting Policies
0000010 - Disclosure - Summary of Significant Accounting Policies
- R11.htmAcquisitions
0000011 - Disclosure - Acquisitions
- R12.htmRevenues
0000012 - Disclosure - Revenues
- R13.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
0000013 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R14.htmU.S. and Europe Retrospective Responsibility Plans
0000014 - Disclosure - U.S. and Europe Retrospective Responsibility Plans
- R15.htmFair Value Measurements and Investments
0000015 - Disclosure - Fair Value Measurements and Investments
- R16.htmProperty, Equipment and Technology, Net
0000016 - Disclosure - Property, Equipment and Technology, Net
- R17.htmIntangible Assets and Goodwill
0000017 - Disclosure - Intangible Assets and Goodwill
- R18.htmLeases
0000018 - Disclosure - Leases
- R19.htmDebt
0000019 - Disclosure - Debt
- R20.htmPension and Other Postretirement Benefits
0000020 - Disclosure - Pension and Other Postretirement Benefits
- R21.htmSettlement Guarantee Management
0000021 - Disclosure - Settlement Guarantee Management
- R22.htmDerivative and Non-derivative Financial Instruments
0000022 - Disclosure - Derivative and Non-derivative Financial Instruments
- R23.htmEnterprise-wide Disclosures and Concentration of Business
0000023 - Disclosure - Enterprise-wide Disclosures and Concentration of Business
- R24.htmStockholders' Equity
0000024 - Disclosure - Stockholders' Equity
- R25.htmEarnings Per Share
0000025 - Disclosure - Earnings Per Share
- R26.htmShare-based Compensation
0000026 - Disclosure - Share-based Compensation
- R27.htmCommitments
0000027 - Disclosure - Commitments
- R28.htmIncome Taxes
0000028 - Disclosure - Income Taxes
- R29.htmLegal Matters
0000029 - Disclosure - Legal Matters
Policies (1)
Tables (19)
- R31.htmAcquisitions (Tables)
0000031 - Disclosure - Acquisitions (Tables)
- R32.htmRevenues (Tables)
0000032 - Disclosure - Revenues (Tables)
- R33.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
0000033 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R34.htmU.S. and Europe Retrospective Responsibility Plans (Tables)
0000034 - Disclosure - U.S. and Europe Retrospective Responsibility Plans (Tables)
- R35.htmFair Value Measurements and Investments (Tables)
0000035 - Disclosure - Fair Value Measurements and Investments (Tables)
- R36.htmProperty, Equipment and Technology, Net (Tables)
0000036 - Disclosure - Property, Equipment and Technology, Net (Tables)
- R37.htmIntangible Assets and Goodwill (Tables)
0000037 - Disclosure - Intangible Assets and Goodwill (Tables)
- R38.htmLeases (Tables)
0000038 - Disclosure - Leases (Tables)
- R39.htmDebt (Tables)
0000039 - Disclosure - Debt (Tables)
- R40.htmPension and Other Postretirement Benefits (Tables)
0000040 - Disclosure - Pension and Other Postretirement Benefits (Tables)
- R41.htmSettlement Guarantee Management (Tables)
0000041 - Disclosure - Settlement Guarantee Management (Tables)
- R42.htmDerivative and Non-derivative Financial Instruments (Tables)
0000042 - Disclosure - Derivative and Non-derivative Financial Instruments (Tables)
- R43.htmEnterprise-wide Disclosures and Concentration of Business (Tables)
0000043 - Disclosure - Enterprise-wide Disclosures and Concentration of Business (Tables)
- R44.htmStockholders' Equity (Tables)
0000044 - Disclosure - Stockholders' Equity (Tables)
- R45.htmEarnings Per Share (Tables)
0000045 - Disclosure - Earnings Per Share (Tables)
- R46.htmShare-based Compensation (Tables)
0000046 - Disclosure - Share-based Compensation (Tables)
- R47.htmCommitments (Tables)
0000047 - Disclosure - Commitments (Tables)
- R48.htmIncome Taxes (Tables)
0000048 - Disclosure - Income Taxes (Tables)
- R49.htmLegal Matters (Tables)
0000049 - Disclosure - Legal Matters (Tables)
Details (62)
- R50.htmSummary of Significant Accounting Policies (Detail)
0000050 - Disclosure - Summary of Significant Accounting Policies (Detail)
- R51.htmAcquisitions - Additional Information (Details)
0000051 - Disclosure - Acquisitions - Additional Information (Details)
- R52.htmAcquisitions - Schedule of Purchase Price Allocation (Details)
0000052 - Disclosure - Acquisitions - Schedule of Purchase Price Allocation (Details)
- R53.htmRevenues - Disaggregation of Revenue (Details)
0000053 - Disclosure - Revenues - Disaggregation of Revenue (Details)
- R54.htmRevenues - Additional Information (Details)
0000054 - Disclosure - Revenues - Additional Information (Details)
- R55.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
0000055 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R56.htmU.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
0000056 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
- R57.htmU.S. and Europe Retrospective Responsibility Plans - Additional Information (Details)
0000057 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Additional Information (Details)
- R58.htmU.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
0000058 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
- R59.htmFair Value Measurements and Investments - Assets and Liabilities Measured (Details)
0000059 - Disclosure - Fair Value Measurements and Investments - Assets and Liabilities Measured (Details)
- R60.htmFair Value Measurements and Investments - Additional Information (Detail)
0000060 - 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)
0000061 - 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)
0000062 - 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)
0000063 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R64.htmFair Value Measurements and Investments - Investment Income (Detail)
0000064 - Disclosure - Fair Value Measurements and Investments - Investment Income (Detail)
- R65.htmProperty, Equipment and Technology, Net - Summary of Property, Equipment and Technology, Net (Detail)
0000065 - Disclosure - Property, Equipment and Technology, Net - Summary of Property, Equipment and Technology, Net (Detail)
- R66.htmProperty, Equipment and Technology, Net - Additional Information (Detail)
0000066 - 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)
0000067 - 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)
0000068 - Disclosure - Intangible Assets and Goodwill - Fair Value of Intangible Assets and Related Accumulated Amortization Expense (Detail)
- R69.htmIntangible Assets and Goodwill - Additional Information (Detail)
0000069 - Disclosure - Intangible Assets and Goodwill - Additional Information (Detail)
- R70.htmIntangible Assets and Goodwill - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
0000070 - Disclosure - Intangible Assets and Goodwill - Estimated Future Amortization Expense on Finite-Lived Intangible Assets (Detail)
- R71.htmIntangible Assets and Goodwill - Schedule of Goodwill (Details)
0000071 - Disclosure - Intangible Assets and Goodwill - Schedule of Goodwill (Details)
- R72.htmLeases - Additional Information (Details)
0000072 - Disclosure - Leases - Additional Information (Details)
- R73.htmLeases - Schedule of Present Value of Future Minimum Lease Payments (Details)
0000073 - Disclosure - Leases - Schedule of Present Value of Future Minimum Lease Payments (Details)
- R74.htmDebt - Senior Notes (Details)
0000074 - Disclosure - Debt - Senior Notes (Details)
- R75.htmDebt - Additional Information (Detail)
0000075 - Disclosure - Debt - Additional Information (Detail)
- R76.htmDebt - Debt Maturities (Details)
0000076 - Disclosure - Debt - Debt Maturities (Details)
- R77.htmPension and Other Postretirement Benefits - Change in Pension Benefit Obligations, Plan Assets, Funded Status and Amounts Recognized in the Consolidated Balance Sheets (Detail)
0000077 - Disclosure - Pension and Other Postretirement Benefits - Change in Pension Benefit Obligations, Plan Assets, Funded Status and Amounts Recognized in the Consolidated Balance Sheets (Detail)
- R78.htmPension and Other Postretirement Benefits - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
0000078 - Disclosure - Pension and Other Postretirement Benefits - Amounts Recognized in Accumulated Comprehensive Income Before Tax (Detail)
- R79.htmPension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Plan Cost (Detail)
0000079 - 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)
0000080 - 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)
0000081 - Disclosure - Pension and Other Postretirement Benefits - Weighted Average Actuarial Assumptions (Detail)
- R82.htmPension and Other Postretirement Benefits - Additional Information (Detail)
0000082 - Disclosure - Pension and Other Postretirement Benefits - Additional Information (Detail)
- R83.htmPension and Other Postretirement Benefits - Pension Plan Assets (Detail)
0000083 - Disclosure - Pension and Other Postretirement Benefits - Pension Plan Assets (Detail)
- R84.htmPension and Other Postretirement Benefits - Employer Contributions (Detail)
0000084 - Disclosure - Pension and Other Postretirement Benefits - Employer Contributions (Detail)
- R85.htmSettlement Guarantee Management - Additional Information (Detail)
0000085 - Disclosure - Settlement Guarantee Management - Additional Information (Detail)
- R86.htmSettlement Guarantee Management - Collateral (Detail)
0000086 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R87.htmDerivative and Non-derivative Financial Instruments - Additional Information (Detail)
0000087 - Disclosure - Derivative and Non-derivative Financial Instruments - Additional Information (Detail)
- R88.htmDerivative and Non-derivative Financial Instruments - Schedule of Derivative Instruments at Gross Value (Details)
0000088 - Disclosure - Derivative and Non-derivative Financial Instruments - Schedule of Derivative Instruments at Gross Value (Details)
- R89.htmEnterprise-wide Disclosures and Concentration of Business - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
0000089 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Long-Lived Net Property, Equipment and Technology Assets Classified by Major Geographic Area (Detail)
- R90.htmEnterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
0000090 - Disclosure - Enterprise-wide Disclosures and Concentration of Business - Additional Information (Detail)
- R91.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
0000091 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Detail)
- R92.htmStockholders' Equity - Additional Information (Detail)
0000092 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R93.htmStockholders' Equity - Effect of VE Territory Covered Losses Recovery on the Company Repurchasing its Common Stock (Details)
0000093 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Recovery on the Company Repurchasing its Common Stock (Details)
- R94.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
0000094 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R95.htmStockholders' Equity - Share Repurchases in the Open Market (Details)
0000095 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Details)
- R96.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
0000096 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R97.htmShare-based Compensation - Additional Information (Detail)
0000097 - Disclosure - Share-based Compensation - Additional Information (Detail)
- R98.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)
0000098 - 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)
- R99.htmShare-based Compensation - Summary of Option Activity (Detail)
0000099 - Disclosure - Share-based Compensation - Summary of Option Activity (Detail)
- R100.htmShare-based Compensation - Summary of RSU Activity (Detail)
0000100 - Disclosure - Share-based Compensation - Summary of RSU Activity (Detail)
- R101.htmShare-based Compensation - Assumptions Used to Estimate Fair Value Using Monte Carlo Model (Details)
0000101 - Disclosure - Share-based Compensation - Assumptions Used to Estimate Fair Value Using Monte Carlo Model (Details)
- R102.htmShare-based Compensation - Summary of Performance-based Shares Activity (Detail)
0000102 - Disclosure - Share-based Compensation - Summary of Performance-based Shares Activity (Detail)
- R103.htmCommitments - Future Minimum Payments on Software Licenses (Detail)
0000103 - Disclosure - Commitments - Future Minimum Payments on Software Licenses (Detail)
- R104.htmIncome Taxes - Income Before Taxes by Fiscal Year (Detail)
0000104 - Disclosure - Income Taxes - Income Before Taxes by Fiscal Year (Detail)
- R105.htmIncome Taxes - Additional Information (Detail)
0000105 - Disclosure - Income Taxes - Additional Information (Detail)
- R106.htmIncome Taxes - Income Tax Expense by Fiscal Year (Detail)
0000106 - Disclosure - Income Taxes - Income Tax Expense by Fiscal Year (Detail)
- R107.htmIncome Taxes - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
0000107 - Disclosure - Income Taxes - Tax Effect of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Liabilities (Detail)
- R108.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)
0000108 - 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)
- R109.htmIncome Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
0000109 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Unrecognized Tax Benefits by Fiscal Year (Detail)
- R110.htmLegal Matters - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Details)
0000110 - Disclosure - Legal Matters - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Details)
- R111.htmLegal Matters - Additional Information (Detail)
0000111 - Disclosure - Legal Matters - Additional Information (Detail)