$MA
Mastercard Inc Stock $ma

$ma Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000114139116000135 Filed on April 28, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$2.446B	$2.230B
YoY Change	9.69%	2.67%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.007B	$847.0M
YoY Change	18.89%	0.59%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$95.00M	$87.00M
YoY Change	9.2%	19.18%
% of Gross Profit
Operating Expenses	$1.098B	$879.0M
YoY Change	24.91%	-3.93%
Operating Profit	$1.348B	$1.351B
YoY Change	-0.22%	5.14%
Interest Expense	$20.00M	$17.00M
YoY Change	17.65%	183.33%
% of Operating Profit	1.48%	1.26%
Other Income/Expense, Net	-$11.00M	-$11.00M
YoY Change	0.0%	175.0%
Pretax Income	$1.337B	$1.340B
YoY Change	-0.22%	4.61%
Income Tax	$378.0M	$320.0M
% Of Pretax Income	28.27%	23.88%
Net Earnings	$959.0M	$1.020B
YoY Change	-5.98%	17.24%
Net Earnings / Revenue	39.21%	45.74%
Basic Earnings Per Share	$0.86	$0.89
Diluted Earnings Per Share	$0.86	$0.89
COMMON SHARES
Basic Shares Outstanding	1.109B shares	1.148B shares
Diluted Shares Outstanding	1.112B shares	1.152B shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.208B	$5.796B
YoY Change	7.11%	-11.67%
Cash & Equivalents	$4.894B	$4.207B
Short-Term Investments	$1.314B	$1.589B
Other Short-Term Assets	$259.0M	$272.0M
YoY Change	-4.78%	31.4%
Inventory
Prepaid Expenses
Receivables	$1.186B	$1.072B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$10.61B	$10.35B
YoY Change	2.49%	-8.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$669.0M	$602.0M
YoY Change	11.13%	14.02%
Goodwill	$1.886B	$1.469B
YoY Change	28.39%	14.23%
Intangibles	$788.0M	$648.0M
YoY Change	21.6%	-10.37%
Long-Term Investments	$169.0M	$242.0M
YoY Change	-30.17%	39.88%
Other Assets	$1.603B	$1.490B
YoY Change	7.58%	73.66%
Total Long-Term Assets	$5.299B	$4.285B
YoY Change	23.66%	23.84%
TOTAL ASSETS
Total Short-Term Assets	$10.61B	$10.35B
Total Long-Term Assets	$5.299B	$4.285B
Total Assets	$15.91B	$14.63B
YoY Change	8.69%	-1.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$409.0M	$406.0M
YoY Change	0.74%	36.7%
Accrued Expenses	$2.876B	$2.169B
YoY Change	32.6%	1.93%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.440B	$5.937B
YoY Change	8.47%	-0.95%
LONG-TERM LIABILITIES
Long-Term Debt	$3.333B	$1.495B
YoY Change	122.94%	0.07%
Other Long-Term Liabilities	$545.0M	$765.0M
YoY Change	-28.76%	23.59%
Total Long-Term Liabilities	$3.878B	$2.260B
YoY Change	71.59%	6.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.440B	$5.937B
Total Long-Term Liabilities	$3.878B	$2.260B
Total Liabilities	$10.39B	$8.299B
YoY Change	25.24%	0.91%
SHAREHOLDERS EQUITY
Retained Earnings	$16.97B	$14.01B
YoY Change	21.18%	28.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$14.88B	$10.95B
YoY Change	35.92%	32.83%
Treasury Stock Shares	291.0M shares	247.9M shares
Shareholders Equity	$5.479B	$6.301B
YoY Change
Total Liabilities & Shareholders Equity	$15.91B	$14.63B
YoY Change	8.69%	-1.14%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$959.0M	$1.020B
YoY Change	-5.98%	17.24%
Depreciation, Depletion And Amortization	$95.00M	$87.00M
YoY Change	9.2%	19.18%
Cash From Operating Activities	$1.058B	$911.0M
YoY Change	16.14%	60.39%
INVESTING ACTIVITIES
Capital Expenditures	$37.00M	$31.00M
YoY Change	19.35%	24.0%
Acquisitions	$0.00	$12.00M
YoY Change	-100.0%	-91.78%
Other Investing Activities	$8.000M	$9.000M
YoY Change	-11.11%	80.0%
Cash From Investing Activities	-$385.0M	-$519.0M
YoY Change	-25.82%	-499.23%
FINANCING ACTIVITIES
Cash Dividend Paid	$212.0M	$184.0M
YoY Change	15.22%	40.46%
Common Stock Issuance & Retirement, Net	$1.357B	$947.0M
YoY Change	43.29%	-43.26%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.595B	-$1.100B
YoY Change	45.0%	294.27%
NET CHANGE
Cash From Operating Activities	$1.058B	$911.0M
Cash From Investing Activities	-$385.0M	-$519.0M
Cash From Financing Activities	-$1.595B	-$1.100B
Net Change In Cash	-$922.0M	-$708.0M
YoY Change	30.23%	-268.97%
FREE CASH FLOW
Cash From Operating Activities	$1.058B	$911.0M
Capital Expenditures	$37.00M	$31.00M
Free Cash Flow	$1.021B	$880.0M
YoY Change	16.02%	62.06%

Facts In Submission

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CY2015Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	63000000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	3000000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-26000000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-109000000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	57000000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	180000000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	803000000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	788000000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	17000000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	20000000	USD
CY2015Q1	us-gaap	Investment Income Net InvestmentIncomeNet	9000000	USD
CY2016Q1	us-gaap	Investment Income Net InvestmentIncomeNet	10000000	USD
CY2015Q4	us-gaap	Investments Investments	991000000	USD
CY2016Q1	us-gaap	Investments Investments	1314000000	USD
CY2015Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	875000000	USD
CY2016Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	1168000000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	166000000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	169000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	10188000000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	10394000000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16250000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15905000000	USD
CY2015Q1	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
CY2016Q1	us-gaap	Liabilities Assumed1 LiabilitiesAssumed1	0	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6269000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	6440000000	USD
CY2015Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	709000000	USD
CY2016Q1	us-gaap	Litigation Reserve Current LitigationReserveCurrent	710000000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3300000000	USD
CY2016Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3600000000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3268000000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3333000000	USD
CY2015Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	142000000	USD
CY2016Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	135000000	USD
CY2016Q1	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P18M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	34000000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	32000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1100000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1545000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-519000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-385000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	911000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1008000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11000000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11000000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	879000000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	1098000000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1351000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1348000000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	285000000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	293000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	246000000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	259000000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	92000000	USD
CY2016Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	93000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1580000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1603000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-5000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	3000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-5000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-380000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	94000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-375000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	96000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-5000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-2000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-379000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	56000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	564000000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	659000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	572000000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	545000000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	37000000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	15000000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	0	USD
CY2016Q1	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	60000000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	8000000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	947000000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1357000000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	184000000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	212000000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	691000000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	446000000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37000000	USD
CY2015Q1	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	26000000	USD
CY2016Q1	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	38000000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	663000000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	713000000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	72000000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	43000000	USD
CY2015Q1	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	432000000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	166000000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	55000000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	0	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	80000000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2000000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	84000000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	69000000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10000000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4000000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	1020000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	959000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	675000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	669000000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	541000000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	542000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16222000000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16972000000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2230000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2446000000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	-53000000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	-40000000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.233
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1700000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	6028000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	5479000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6062000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5511000000	USD
CY2015Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	143000000	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	354000000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	275000000	shares
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	291000000	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13522000000	USD
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	14882000000	USD
CY2016Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	19000000	USD
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1152000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1112000000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1148000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1109000000	shares

Files In Submission

Name	View Source	Status
0001141391-16-000135-index-headers.html	Edgar Link	pending
0001141391-16-000135-index.html	Edgar Link	pending
0001141391-16-000135.txt	Edgar Link	pending
0001141391-16-000135-xbrl.zip	Edgar Link	pending
exb101formofrestrictedstoc.htm	Edgar Link	pending
exb102formofstockoptionagr.htm	Edgar Link	pending
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exb322-03312016.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MA
Mastercard Inc Stock $ma

2016 Q1 Form 10-Q Financial Statement

#000114139116000135 Filed on April 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA Mastercard Inc Stock $ma

2016 Q1 Form 10-Q Financial Statement

#000114139116000135 Filed on April 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA
Mastercard Inc Stock $ma