$MA
Mastercard Inc Stock $ma

$ma Overview Financials Valuation SEC Filings Company Website

2012 Q2 Form 10-Q Financial Statement

#000114139112000010 Filed on August 01, 2012

Income Statement

Concept	2012 Q2	2011 Q2
Revenue	$1.820B	$1.667B
YoY Change	9.18%	22.12%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$778.0M	$739.0M
YoY Change	5.28%	20.55%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$56.00M	$49.00M
YoY Change	14.29%	40.0%
% of Gross Profit
Operating Expenses	$834.0M	$788.0M
YoY Change	5.84%	21.6%
Operating Profit	$974.0M	$885.0M
YoY Change	10.06%	23.43%
Interest Expense	$3.000M	$2.000M
YoY Change	50.0%	-150.0%
% of Operating Profit	0.31%	0.23%
Other Income/Expense, Net	-$1.000M	$7.000M
YoY Change	-114.29%
Pretax Income	$973.0M	$892.0M
YoY Change	9.08%	25.11%
Income Tax	$273.0M	$284.0M
% Of Pretax Income	28.06%	31.84%
Net Earnings	$700.0M	$608.0M
YoY Change	15.13%	32.75%
Net Earnings / Revenue	38.46%	36.47%
Basic Earnings Per Share	$0.56	$4.77
Diluted Earnings Per Share	$0.56	$4.76
COMMON SHARES
Basic Shares Outstanding	1.259B shares	127.0M shares
Diluted Shares Outstanding	1.263B shares	128.0M shares

Balance Sheet

Concept	2012 Q2	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.992B	$3.604B
YoY Change	38.51%	4.37%
Cash & Equivalents	$3.153B	$2.764B
Short-Term Investments	$1.839B	$840.0M
Other Short-Term Assets	$181.0M	$1.211B
YoY Change	-85.05%	4.22%
Inventory
Prepaid Expenses
Receivables	$844.0M	$1.196B
Other Receivables	$50.00M	$0.00
Total Short-Term Assets	$8.283B	$6.011B
YoY Change	37.8%	8.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$458.0M	$454.0M
YoY Change	0.88%	4.37%
Goodwill	$1.009B
YoY Change
Intangibles	$656.0M
YoY Change
Long-Term Investments	$206.0M	$117.0M
YoY Change	76.07%	-31.18%
Other Assets	$718.0M	$675.0M
YoY Change	6.37%	7.66%
Total Long-Term Assets	$2.957B	$3.014B
YoY Change	-1.89%	59.56%
TOTAL ASSETS
Total Short-Term Assets	$8.283B	$6.011B
Total Long-Term Assets	$2.957B	$3.014B
Total Assets	$11.24B	$9.025B
YoY Change	24.54%	21.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$330.0M	$336.0M
YoY Change	-1.79%	37.7%
Accrued Expenses	$1.475B	$1.171B
YoY Change	25.96%	26.32%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$4.307B	$2.964B
YoY Change	45.31%	5.18%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$552.0M	$450.0M
YoY Change	22.67%	13.64%
Total Long-Term Liabilities	$552.0M	$450.0M
YoY Change	22.67%	8.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.307B	$2.964B
Total Long-Term Liabilities	$552.0M	$450.0M
Total Liabilities	$4.964B	$3.555B
YoY Change	39.63%	7.24%
SHAREHOLDERS EQUITY
Retained Earnings	$6.052B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.311B
YoY Change
Treasury Stock Shares	13.41M shares
Shareholders Equity	$6.265B	$5.470B
YoY Change
Total Liabilities & Shareholders Equity	$11.24B	$9.025B
YoY Change	24.54%	21.43%

Cashflow Statement

Concept	2012 Q2	2011 Q2
OPERATING ACTIVITIES
Net Income	$700.0M	$608.0M
YoY Change	15.13%	32.75%
Depreciation, Depletion And Amortization	$56.00M	$49.00M
YoY Change	14.29%	40.0%
Cash From Operating Activities	$641.0M	$538.0M
YoY Change	19.14%	56.85%
INVESTING ACTIVITIES
Capital Expenditures	-$56.00M	-$47.00M
YoY Change	19.15%	4.44%
Acquisitions
YoY Change
Other Investing Activities	-$332.0M	-$302.0M
YoY Change	9.93%	-729.17%
Cash From Investing Activities	-$388.0M	-$349.0M
YoY Change	11.17%	-11733.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-702.0M	-418.0M
YoY Change	67.94%	2222.22%
NET CHANGE
Cash From Operating Activities	641.0M	538.0M
Cash From Investing Activities	-388.0M	-349.0M
Cash From Financing Activities	-702.0M	-418.0M
Net Change In Cash	-449.0M	-229.0M
YoY Change	96.07%	-169.82%
FREE CASH FLOW
Cash From Operating Activities	$641.0M	$538.0M
Capital Expenditures	-$56.00M	-$47.00M
Free Cash Flow	$697.0M	$585.0M
YoY Change	19.15%	50.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	736000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease	0	USD
CY2011Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease	0	USD
CY2012Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease	0	USD
CY2012Q2	us-gaap	Litigation Reserve Current LitigationReserveCurrent	790000000	USD
CY2011Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	20000000	USD
CY2012Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	20000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease	2000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	1000000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	-1000000	USD
CY2012Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	179000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	304000000	USD
CY2011Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	193000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	322000000	USD
CY2012Q2	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives MaximumRemainingMaturityOfForeignCurrencyDerivatives	18 months
CY2012Q2	us-gaap	Minority Interest MinorityInterest	11000000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	9000000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	3000000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1083000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-922000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-214000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-690000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1068000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	893000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1170000000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	700000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1382000000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	608000000	USD
CY2011Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2012Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1382000000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	700000000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1170000000	USD
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	608000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7000000	USD
CY2012Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1000000	USD
CY2011Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2000000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	974000000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	885000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1721000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1974000000	USD
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	150000000	USD
CY2012Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	123000000	USD
CY2012Q2	us-gaap	Other Assets Current OtherAssetsCurrent	181000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	0	USD
CY2012Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	0	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-50000000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-127000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	148000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	43000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	46000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-45000000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	-125000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	152000000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	6000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	5000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	6000000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	3000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4000000	USD
CY2012Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2000000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	2000000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	142000000	USD
CY2012Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	183000000	USD
CY2012Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	552000000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	486000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-24000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7000000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1041000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	919000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	57000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	39000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	38000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	32000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1054000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	39000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	460000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2000000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	19000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35000000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	37000000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	67000000	USD
CY2012Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	592000000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	404000000	USD
CY2011Q4	us-gaap	Prepaid Taxes PrepaidTaxes	35000000	USD
CY2012Q2	us-gaap	Prepaid Taxes PrepaidTaxes	90000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	28000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	386000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	301000000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-21000000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	104000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	30000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	18000000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	700000000	USD
	us-gaap	Profit Loss ProfitLoss	1381000000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	608000000	USD
	us-gaap	Profit Loss ProfitLoss	1170000000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	843000000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	819000000	USD
CY2012Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	458000000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	449000000	USD
CY2012Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6052000000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4745000000	USD
CY2011Q2	us-gaap	Revenues Revenues	1667000000	USD
	us-gaap	Revenues Revenues	3168000000	USD
CY2012Q2	us-gaap	Revenues Revenues	1820000000	USD
	us-gaap	Revenues Revenues	3578000000	USD
CY2012Q2	ma	Settlement Due From Customers SettlementDueFromCustomers	807000000	USD
CY2011Q4	ma	Settlement Due From Customers SettlementDueFromCustomers	601000000	USD
CY2011Q4	ma	Settlement Due To Customers SettlementDueToCustomers	699000000	USD
CY2012Q2	ma	Settlement Due To Customers SettlementDueToCustomers	803000000	USD
CY2011Q4	ma	Travelers Cheques Covered By Collateral Arrangements TravelersChequesCoveredByCollateralArrangements	455000000	USD
CY2012Q2	ma	Travelers Cheques Covered By Collateral Arrangements TravelersChequesCoveredByCollateralArrangements	441000000	USD
CY2011Q4	ma	Travelers Cheques Outstanding Notional Value TravelersChequesOutstandingNotionalValue	564000000	USD
CY2012Q2	ma	Travelers Cheques Outstanding Notional Value TravelersChequesOutstandingNotionalValue	548000000	USD
CY2012Q2	ma	Volume And Support Incentives Assets Noncurrent VolumeAndSupportIncentivesAssetsNoncurrent	422000000	USD
CY2011Q4	ma	Volume And Support Incentives Assets Noncurrent VolumeAndSupportIncentivesAssetsNoncurrent	409000000	USD
CY2012Q2	dei	Amendment Flag AmendmentFlag	false
CY2012Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2012Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q2	dei	Document Period End Date DocumentPeriodEndDate	2012-06-30
CY2012Q2	dei	Document Type DocumentType	10-Q
CY2012Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001141391
CY2012Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q2	dei	Entity Registrant Name EntityRegistrantName	MASTERCARD INC
CY2012Q2	dei	Trading Symbol TradingSymbol	MA
	us-gaap	Share Based Compensation ShareBasedCompensation	36000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	41000000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	41000000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	18000000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	5868000000	USD
CY2012Q2	us-gaap	Stockholders Equity StockholdersEquity	6265000000	USD
CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6276000000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5877000000	USD
CY2012Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	135000000	USD
CY2011Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	82000000	USD
CY2012Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	13413176	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	11153333	shares
CY2012Q2	us-gaap	Treasury Stock Value TreasuryStockValue	3311000000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2394000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	919000000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2012Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2011Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	128000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129000000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126000000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	127000000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	126000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129000000	shares
CY2011Q4	ma	Accrued Customer Programs AccruedCustomerPrograms	889000000	USD
CY2012Q2	ma	Accrued Customer Programs AccruedCustomerPrograms	908000000	USD
CY2011Q4	ma	Customer And Merchant Incentives CustomerAndMerchantIncentives	190000000	USD
CY2012Q2	ma	Customer And Merchant Incentives CustomerAndMerchantIncentives	235000000	USD
	ma	Deferred Income Tax Expense Benefit Including Business Acquisition DeferredIncomeTaxExpenseBenefitIncludingBusinessAcquisition	-55000000	USD
	ma	Deferred Income Tax Expense Benefit Including Business Acquisition DeferredIncomeTaxExpenseBenefitIncludingBusinessAcquisition	94000000	USD
CY2012Q2	ma	Discount Percentage For Fair Value Of Investments DiscountPercentageForFairValueOfInvestments	0.10
CY2011Q4	ma	Discount Percentage For Fair Value Of Investments DiscountPercentageForFairValueOfInvestments	0.10
CY2012Q2	ma	Effect Of10 Adverse Change In Foreign Currency Rates EffectOf10AdverseChangeInForeignCurrencyRates	129000000	USD
CY2012Q2	ma	Historical Cost Method Ownership Percentage HistoricalCostMethodOwnershipPercentage	0.20
	ma	Increase Decrease In Present Value Of Litigation Settlement Obligations IncreaseDecreaseInPresentValueOfLitigationSettlementObligations	20000000	USD
	ma	Increase Decrease In Present Value Of Litigation Settlement Obligations IncreaseDecreaseInPresentValueOfLitigationSettlementObligations	-300000000	USD
	ma	Increase Decrease Settlement Due From Customers IncreaseDecreaseSettlementDueFromCustomers	-42000000	USD
	ma	Increase Decrease Settlement Due From Customers IncreaseDecreaseSettlementDueFromCustomers	213000000	USD
	ma	Increase Decrease Settlement Due To Customers IncreaseDecreaseSettlementDueToCustomers	112000000	USD
	ma	Increase Decrease Settlement Due To Customers IncreaseDecreaseSettlementDueToCustomers	-127000000	USD
CY2012Q3	ma	Reduction In Default Credit Interchange Fees ReductionInDefaultCreditInterchangeFees	0.0010

Files In Submission

Name	View Source	Status
0001141391-12-000010-index-headers.html	Edgar Link	pending
0001141391-12-000010-index.html	Edgar Link	pending
0001141391-12-000010.txt	Edgar Link	pending
0001141391-12-000010-xbrl.zip	Edgar Link	pending
ex102-06302012.htm	Edgar Link	pending
ex103-06302012.htm	Edgar Link	pending
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$MA
Mastercard Inc Stock $ma

2012 Q2 Form 10-Q Financial Statement

#000114139112000010 Filed on August 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA Mastercard Inc Stock $ma

2012 Q2 Form 10-Q Financial Statement

#000114139112000010 Filed on August 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA
Mastercard Inc Stock $ma