VISA INC.
10-Q · 2023-07-26T00:00:00Z · 0001403161-23-00007262 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 (15)
- R9.htmSummary of Significant Accounting Policies
0000009 - Disclosure - Summary of Significant Accounting Policies
- R10.htmAcquisitions
0000010 - Disclosure - Acquisitions
- R11.htmRevenues
0000011 - Disclosure - Revenues
- R12.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
0000012 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
- R13.htmU.S. and Europe Retrospective Responsibility Plans
0000013 - Disclosure - U.S. and Europe Retrospective Responsibility Plans
- R14.htmFair Value Measurements and Investments
0000014 - Disclosure - Fair Value Measurements and Investments
- R15.htmDebt
0000015 - Disclosure - Debt
- R16.htmSettlement Guarantee Management
0000016 - Disclosure - Settlement Guarantee Management
- R17.htmStockholders' Equity
0000017 - Disclosure - Stockholders' Equity
- R18.htmEarnings Per Share
0000018 - Disclosure - Earnings Per Share
- R19.htmShare-based Compensation
0000019 - Disclosure - Share-based Compensation
- R20.htmIncome Taxes
0000020 - Disclosure - Income Taxes
- R21.htmLegal Matters
0000021 - Disclosure - Legal Matters
- R22.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R23.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (10)
- R25.htmRevenues (Tables)
9954702 - Disclosure - Revenues (Tables)
- R26.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
9954703 - Disclosure - Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Tables)
- R27.htmU.S. and Europe Retrospective Responsibility Plans (Tables)
9954704 - Disclosure - U.S. and Europe Retrospective Responsibility Plans (Tables)
- R28.htmFair Value Measurements and Investments (Tables)
9954705 - Disclosure - Fair Value Measurements and Investments (Tables)
- R29.htmDebt (Tables)
9954706 - Disclosure - Debt (Tables)
- R30.htmSettlement Guarantee Management (Tables)
9954707 - Disclosure - Settlement Guarantee Management (Tables)
- R31.htmStockholders' Equity (Tables)
9954708 - Disclosure - Stockholders' Equity (Tables)
- R32.htmEarnings Per Share (Tables)
9954709 - Disclosure - Earnings Per Share (Tables)
- R33.htmShare-based Compensation (Tables)
9954710 - Disclosure - Share-based Compensation (Tables)
- R34.htmLegal Matters (Tables)
9954711 - Disclosure - Legal Matters (Tables)
Details (28)
- R35.htmSummary of Significant Accounting Policies (Details)
9954712 - Disclosure - Summary of Significant Accounting Policies (Details)
- R36.htmAcquisitions - Additional Information (Details)
9954713 - Disclosure - Acquisitions - Additional Information (Details)
- R37.htmRevenues - Schedule of Net Revenues (Details)
9954714 - Disclosure - Revenues - Schedule of Net Revenues (Details)
- R38.htmCash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents (Details)
9954715 - 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)
9954716 - 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)
9954717 - 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)
9954718 - 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)
9954719 - Disclosure - Fair Value Measurements and Investments - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
- R43.htmFair Value Measurements and Investments - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-Sale Securities (Details)
9954720 - Disclosure - Fair Value Measurements and Investments - Amortized Cost, Unrealized Gains and Losses, and Fair Value of Available-for-Sale Securities (Details)
- R44.htmFair Value Measurements and Investments - Continuous Unrealized Losses for Less than 12 Months and More than 12 Months (Details)
9954721 - Disclosure - Fair Value Measurements and Investments - Continuous Unrealized Losses for Less than 12 Months and More than 12 Months (Details)
- R45.htmFair Value Measurements and Investments - Contractual Maturity of Debt Securities (Details)
9954722 - Disclosure - Fair Value Measurements and Investments - Contractual Maturity of Debt Securities (Details)
- R46.htmFair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
9954723 - Disclosure - Fair Value Measurements and Investments - Schedule of Non-Marketable Equity Securities (Details)
- R47.htmFair Value Measurements and Investments - Additional Information (Detail)
9954724 - Disclosure - Fair Value Measurements and Investments - Additional Information (Detail)
- R48.htmDebt - Summary of Debt (Details)
9954725 - Disclosure - Debt - Summary of Debt (Details)
- R49.htmDebt - Additional Information (Details)
9954726 - Disclosure - Debt - Additional Information (Details)
- R50.htmSettlement Guarantee Management - Additional Information (Details)
9954727 - Disclosure - Settlement Guarantee Management - Additional Information (Details)
- R51.htmSettlement Guarantee Management - Collateral (Detail)
9954728 - Disclosure - Settlement Guarantee Management - Collateral (Detail)
- R52.htmStockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Details)
9954729 - Disclosure - Stockholders' Equity - Number of Shares of Class A Common Shares Outstanding on an As-Converted Basis (Details)
- R53.htmStockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
9954730 - Disclosure - Stockholders' Equity - Schedule of As-Converted Class B Common Stock (Details)
- R54.htmStockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
9954731 - Disclosure - Stockholders' Equity - Effect of VE Territory Covered Losses Through Conversion Rate Adjustments (Details)
- R55.htmStockholders' Equity - Share Repurchases in the Open Market (Details)
9954732 - Disclosure - Stockholders' Equity - Share Repurchases in the Open Market (Details)
- R56.htmStockholders' Equity - Additional Information (Details)
9954733 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R57.htmEarnings Per Share - Basic and Diluted Earnings Per Share (Detail)
9954734 - Disclosure - Earnings Per Share - Basic and Diluted Earnings Per Share (Detail)
- R58.htmShare-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Details)
9954735 - Disclosure - Share-based Compensation - Awards Granted to Company Employees and Non-employee Directors Under the 2007 Equity Incentive Compensation Plan (Details)
- R59.htmShare-based Compensation - Additional Information (Details)
9954736 - Disclosure - Share-based Compensation - Additional Information (Details)
- R60.htmIncome Taxes (Details)
9954737 - Disclosure - Income Taxes (Details)
- R61.htmLegal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
9954738 - Disclosure - Legal Matters - Schedule of Accrued Litigation for Both Covered and Non-Covered Litigation (Detail)
- R62.htmLegal Matters - Additional Information (Details)
9954739 - Disclosure - Legal Matters - Additional Information (Details)