VISA INC.
10-Q · 2023-04-27T00:00:00Z · 0001403161-23-00003158 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS (UNAUDITED)
0000002 - Statement - CONSOLIDATED BALANCE SHEETS (UNAUDITED)
- R3.htmCONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
0000003 - Statement - CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
0000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
0000005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
- R6.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)
0000006 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)
- R7.htmCONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) (Parenthetical)
0000007 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
0000008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes (12)
- R9.htmSummary of Significant Accounting Policies
0000009 - Disclosure - Summary of Significant Accounting Policies
- R10.htmRevenues
0000010 - Disclosure - Revenues
- R11.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
0000011 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R12.htmU.S. and Europe Retrospective Responsibility Plans
0000012 - Disclosure - U.S. and Europe Retrospective Responsibility Plans
- R13.htmFair Value Measurements and Investments
0000013 - Disclosure - Fair Value Measurements and Investments
- R14.htmDebt
0000014 - Disclosure - Debt
- R15.htmSettlement Guarantee Management
0000015 - Disclosure - Settlement Guarantee Management
- R16.htmStockholders' Equity
0000016 - Disclosure - Stockholders' Equity
- R17.htmEarnings Per Share
0000017 - Disclosure - Earnings Per Share
- R18.htmShare-based Compensation
0000018 - Disclosure - Share-based Compensation
- R19.htmIncome Taxes
0000019 - Disclosure - Income Taxes
- R20.htmLegal Matters
0000020 - Disclosure - Legal Matters
Policies (1)
Tables (10)
- R22.htmRevenues (Tables)
0000022 - Disclosure - Revenues (Tables)
- R23.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
0000023 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R24.htmU.S. and Europe Retrospective Responsibility Plans (Tables)
0000024 - Disclosure - U.S. and Europe Retrospective Responsibility Plans (Tables)
- R25.htmFair Value Measurements and Investments (Tables)
0000025 - Disclosure - Fair Value Measurements and Investments (Tables)
- R26.htmDebt (Tables)
0000026 - Disclosure - Debt (Tables)
- R27.htmSettlement Guarantee Management (Tables)
0000027 - Disclosure - Settlement Guarantee Management (Tables)
- R28.htmStockholders' Equity (Tables)
0000028 - Disclosure - Stockholders' Equity (Tables)
- R29.htmEarnings Per Share (Tables)
0000029 - Disclosure - Earnings Per Share (Tables)
- R30.htmShare-based Compensation (Tables)
0000030 - Disclosure - Share-based Compensation (Tables)
- R31.htmLegal Matters (Tables)
0000031 - Disclosure - Legal Matters (Tables)
Details (27)
- R32.htmSummary of Significant Accounting Policies (Details)
0000032 - Disclosure - Summary of Significant Accounting Policies (Details)
- R33.htmRevenues - Schedule of Net Revenues (Details)
0000033 - Disclosure - Revenues - Schedule of Net Revenues (Details)
- R34.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
0000034 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
- R35.htmU.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
0000035 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in the U.S. Litigation Escrow Account (Detail)
- R36.htmU.S. and Europe Retrospective Responsibility Plans - Additional Details (Details)
0000036 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Additional Details (Details)
- R37.htmU.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
0000037 - Disclosure - U.S. and Europe Retrospective Responsibility Plans - Changes in Preferred Stock and Right to Recover Covered Losses (Details)
- R38.htmFair Value Measurements and Investments - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
0000038 - Disclosure - Fair Value Measurements and Investments - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
- R39.htmFair Value Measurements and Investments - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-Sale Securities (Details)
0000039 - Disclosure - Fair Value Measurements and Investments - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-Sale Securities (Details)
- R40.htmFair Value Measurements and Investments - Continuous Unrealized Losses for Less than 12 Months and More than 12 Months (Details)
0000040 - Disclosure - Fair Value Measurements and Investments - Continuous Unrealized Losses for Less than 12 Months and More than 12 Months (Details)
- R41.htmFair Value Measurements and Investments - Contractual Maturity of Debt Securities (Details)
0000041 - Disclosure - Fair Value Measurements and Investments - Contractual Maturity of Debt Securities (Details)
- R42.htmFair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
0000042 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R43.htmFair Value Measurements and Investments - Additional Information (Detail)
0000043 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R44.htmDebt - Summary of Debt (Details)
0000044 - Disclosure - Debt - Summary of Debt (Details)
- R45.htmDebt - Additional Information (Details)
0000045 - Disclosure - Debt - Additional Information (Details)
- R46.htmSettlement Guarantee Management - Additional Information (Details)
0000046 - Disclosure - Settlement Guarantee Management - Additional Information (Details)
- R47.htmSettlement Guarantee Management - Collateral (Detail)
0000047 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R48.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Details)
0000048 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Details)
- R49.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
0000049 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R50.htmStockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
0000050 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
- R51.htmStockholders' Equity - Share Repurchases in the Open Market (Details)
0000051 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Details)
- R52.htmStockholders' Equity - Additional Information (Details)
0000052 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R53.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
0000053 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R54.htmShare-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Details)
0000054 - Disclosure - Share-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Details)
- R55.htmShare-based Compensation - Additional Information (Details)
0000055 - Disclosure - Share-based Compensation - Additional Information (Details)
- R56.htmIncome Taxes (Details)
0000056 - Disclosure - Income Taxes (Details)
- R57.htmLegal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
0000057 - Disclosure - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
- R58.htmLegal Matters - Additional Information (Details)
0000058 - Disclosure - Legal Matters - Additional Information (Details)