$MA
Mastercard Inc Stock $ma

$ma Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000114139115000065 Filed on October 29, 2015

Income Statement

Concept	2015 Q3	2014 Q3
Revenue	$2.530B	$2.490B
YoY Change	1.61%	12.26%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.044B	$1.058B
YoY Change	-1.32%	18.61%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$94.00M	$83.00M
YoY Change	13.25%	29.69%
% of Gross Profit
Operating Expenses	$1.161B	$1.141B
YoY Change	1.75%	19.35%
Operating Profit	$1.369B	$1.420B
YoY Change	-3.59%	13.78%
Interest Expense	$15.00M	$11.00M
YoY Change	36.36%	-466.67%
% of Operating Profit	1.1%	0.77%
Other Income/Expense, Net	-$17.00M	-$2.000M
YoY Change	750.0%	-133.33%
Pretax Income	$1.352B	$1.418B
YoY Change	-4.65%	13.08%
Income Tax	$375.0M	$403.0M
% Of Pretax Income	27.74%	28.42%
Net Earnings	$977.0M	$1.015B
YoY Change	-3.74%	15.47%
Net Earnings / Revenue	38.62%	40.76%
Basic Earnings Per Share	$0.86	$0.88
Diluted Earnings Per Share	$0.86	$0.87
COMMON SHARES
Basic Shares Outstanding	1.130B shares	1.157B shares
Diluted Shares Outstanding	1.133B shares	1.160B shares

Balance Sheet

Concept	2015 Q3	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.109B	$6.319B
YoY Change	-19.15%	5.19%
Cash & Equivalents	$5.747B	$5.137B
Short-Term Investments	$1.232B	$1.857B
Other Short-Term Assets	$223.0M	$157.0M
YoY Change	42.04%	-13.74%
Inventory
Prepaid Expenses
Receivables	$1.081B	$1.071B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$9.625B	$10.96B
YoY Change	-12.15%	3.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$641.0M	$553.0M
YoY Change	15.91%	16.67%
Goodwill	$1.907B	$1.456B
YoY Change	30.98%	32.24%
Intangibles	$820.0M	$705.0M
YoY Change	16.31%	7.63%
Long-Term Investments	$234.0M	$163.0M
YoY Change	43.56%	-34.54%
Other Assets	$1.619B	$887.0M
YoY Change	82.53%	4.11%
Total Long-Term Assets	$5.009B	$3.703B
YoY Change	35.27%	16.78%
TOTAL ASSETS
Total Short-Term Assets	$9.625B	$10.96B
Total Long-Term Assets	$5.009B	$3.703B
Total Assets	$14.63B	$14.66B
YoY Change	-0.17%	6.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$381.0M	$319.0M
YoY Change	19.44%	13.93%
Accrued Expenses	$2.512B	$2.098B
YoY Change	19.73%	4.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.943B	$5.849B
YoY Change	1.61%	7.92%
LONG-TERM LIABILITIES
Long-Term Debt	$1.495B	$1.494B
YoY Change	0.07%
Other Long-Term Liabilities	$803.0M	$649.0M
YoY Change	23.73%	18.21%
Total Long-Term Liabilities	$2.298B	$2.143B
YoY Change	7.23%	290.35%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.943B	$5.849B
Total Long-Term Liabilities	$2.298B	$2.143B
Total Liabilities	$8.336B	$8.111B
YoY Change	2.77%	33.8%
SHAREHOLDERS EQUITY
Retained Earnings	$15.54B	$12.55B
YoY Change	23.82%	30.35%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.71B	$9.803B
YoY Change	29.68%	68.26%
Treasury Stock Shares	267.1M shares	234.9M shares
Shareholders Equity	$6.267B	$6.501B
YoY Change
Total Liabilities & Shareholders Equity	$14.63B	$14.66B
YoY Change	-0.17%	6.77%

Cashflow Statement

Concept	2015 Q3	2014 Q3
OPERATING ACTIVITIES
Net Income	$977.0M	$1.015B
YoY Change	-3.74%	15.47%
Depreciation, Depletion And Amortization	$94.00M	$83.00M
YoY Change	13.25%	29.69%
Cash From Operating Activities	$1.272B	$1.385B
YoY Change	-8.16%	4.77%
INVESTING ACTIVITIES
Capital Expenditures	-$106.0M	-$70.00M
YoY Change	51.43%	40.0%
Acquisitions
YoY Change
Other Investing Activities	$475.0M	$950.0M
YoY Change	-50.0%	468.86%
Cash From Investing Activities	$369.0M	$880.0M
YoY Change	-58.07%	652.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.100B	-510.0M
YoY Change	115.69%	22.6%
NET CHANGE
Cash From Operating Activities	1.272B	1.385B
Cash From Investing Activities	369.0M	880.0M
Cash From Financing Activities	-1.100B	-510.0M
Net Change In Cash	541.0M	1.755B
YoY Change	-69.17%	71.55%
FREE CASH FLOW
Cash From Operating Activities	$1.272B	$1.385B
Capital Expenditures	-$106.0M	-$70.00M
Free Cash Flow	$1.378B	$1.455B
YoY Change	-5.29%	6.05%

Facts In Submission

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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
	dei	Document Type DocumentType	10-Q
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	dei	Entity Central Index Key EntityCentralIndexKey	0001141391
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	MASTERCARD INC
	dei	Trading Symbol TradingSymbol	MA
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	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1000000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	12000000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	83000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-47000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-219000000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	610000000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	704000000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-184000000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1000000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	714000000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	820000000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	11000000	USD
	us-gaap	Interest Expense InterestExpense	32000000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	15000000	USD
	us-gaap	Interest Expense InterestExpense	49000000	USD
CY2014Q3	us-gaap	Investment Income Net InvestmentIncomeNet	8000000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	21000000	USD
CY2015Q3	us-gaap	Investment Income Net InvestmentIncomeNet	5000000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	20000000	USD
CY2014Q4	us-gaap	Investments Investments	1238000000	USD
CY2015Q3	us-gaap	Investments Investments	1232000000	USD
CY2014Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	1199000000	USD
CY2015Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	905000000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	245000000	USD
CY2015Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	234000000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	8505000000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	8336000000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15329000000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14634000000	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	134000000	USD
	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	41000000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6222000000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	5943000000	USD
CY2014Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	771000000	USD
CY2015Q3	us-gaap	Litigation Reserve Current LitigationReserveCurrent	711000000	USD
CY2014Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2015Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	61000000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1500000000	USD
CY2015Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1500000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1494000000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1495000000	USD
CY2014Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	203000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	525000000	USD
CY2015Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	184000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	502000000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P18M
CY2014Q4	us-gaap	Minority Interest MinorityInterest	34000000	USD
CY2015Q3	us-gaap	Minority Interest MinorityInterest	31000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2095000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3216000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	448000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-853000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2682000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3004000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000000	USD
CY2014Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-16000000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-38000000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	5	business
CY2014	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	8	business
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	business
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1420000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	4088000000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1369000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3971000000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	216000000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	213000000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	174000000	USD
CY2015Q3	us-gaap	Other Assets Current OtherAssetsCurrent	223000000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	88000000	USD
CY2015Q3	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	97000000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1385000000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1619000000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	41000000	USD
	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	26000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-8000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-14000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-10000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-6000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-10000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-3000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-10000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-4000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-274000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-262000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-66000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-300000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-280000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-270000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-44000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-276000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-40000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-53000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-25000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-34000000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-15000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-19000000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	501000000	USD
CY2015Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	585000000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	674000000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	803000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-24000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-33000000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000000	USD
	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	0	USD
	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	868000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	17000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3231000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2725000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	388000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	548000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1977000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	862000000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	389000000	USD
CY2014	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	575000000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	609000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	336000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	584000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	97000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	125000000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	75000000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	124000000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	671000000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	843000000	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	237000000	USD
CY2015Q3	us-gaap	Prepaid Taxes PrepaidTaxes	273000000	USD
CY2014Q3	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	13000000	USD
	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	27000000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1487000000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1322000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	476000000	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	576000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-39000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1444000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	666000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	23000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25000000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	1015000000	USD
	us-gaap	Profit Loss ProfitLoss	2816000000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	977000000	USD
	us-gaap	Profit Loss ProfitLoss	2918000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	615000000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	641000000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	540000000	USD
CY2015Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	541000000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	84000000	USD
CY2015Q3	us-gaap	Restructuring Reserve RestructuringReserve	36000000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13169000000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15543000000	USD
CY2014Q3	us-gaap	Revenues Revenues	2490000000	USD
	us-gaap	Revenues Revenues	7030000000	USD
CY2015Q3	us-gaap	Revenues Revenues	2530000000	USD
	us-gaap	Revenues Revenues	7150000000	USD
CY2014Q4	us-gaap	Severance Costs1 SeveranceCosts1	87000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	-43000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1000000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.206
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1618000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	6790000000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	6267000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6824000000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6298000000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	105000000	USD
CY2015Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	158000000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	237008743	shares
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	267097807	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	9995000000	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	12713000000	USD
CY2014Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1160000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1172000000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1133000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1139000000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1157000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1169000000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1130000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1136000000	shares

Files In Submission

Name	View Source	Status
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0001141391-15-000065-index.html	Edgar Link	pending
0001141391-15-000065.txt	Edgar Link	pending
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$MA
Mastercard Inc Stock $ma

2015 Q3 Form 10-Q Financial Statement

#000114139115000065 Filed on October 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA Mastercard Inc Stock $ma

2015 Q3 Form 10-Q Financial Statement

#000114139115000065 Filed on October 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA
Mastercard Inc Stock $ma