$MA
Mastercard Inc Stock $ma

$ma Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000114139117000063 Filed on May 02, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$2.734B	$2.446B
YoY Change	11.77%	9.69%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.056B	$1.007B
YoY Change	4.87%	18.89%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$92.00M	$95.00M
YoY Change	-3.16%	9.2%
% of Gross Profit
Operating Expenses	$1.228B	$1.098B
YoY Change	11.84%	24.91%
Operating Profit	$1.506B	$1.348B
YoY Change	11.72%	-0.22%
Interest Expense	$39.00M	$20.00M
YoY Change	95.0%	17.65%
% of Operating Profit	2.59%	1.48%
Other Income/Expense, Net	-$28.00M	-$11.00M
YoY Change	154.55%	0.0%
Pretax Income	$1.478B	$1.337B
YoY Change	10.55%	-0.22%
Income Tax	$397.0M	$378.0M
% Of Pretax Income	26.86%	28.27%
Net Earnings	$1.081B	$959.0M
YoY Change	12.72%	-5.98%
Net Earnings / Revenue	39.54%	39.21%
Basic Earnings Per Share	$1.00	$0.86
Diluted Earnings Per Share	$1.00	$0.86
COMMON SHARES
Basic Shares Outstanding	1.078B shares	1.109B shares
Diluted Shares Outstanding	1.082B shares	1.112B shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.660B	$6.208B
YoY Change	23.39%	7.11%
Cash & Equivalents	$6.006B	$4.894B
Short-Term Investments	$1.654B	$1.314B
Other Short-Term Assets	$445.0M	$259.0M
YoY Change	71.81%	-4.78%
Inventory
Prepaid Expenses
Receivables	$1.553B	$1.186B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$12.89B	$10.61B
YoY Change	21.49%	2.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$748.0M	$669.0M
YoY Change	11.81%	11.13%
Goodwill	$1.775B	$1.886B
YoY Change	-5.89%	28.39%
Intangibles	$702.0M	$788.0M
YoY Change	-10.91%	21.6%
Long-Term Investments	$136.0M	$169.0M
YoY Change	-19.53%	-30.17%
Other Assets	$2.147B	$1.603B
YoY Change	33.94%	7.58%
Total Long-Term Assets	$5.685B	$5.299B
YoY Change	7.28%	23.66%
TOTAL ASSETS
Total Short-Term Assets	$12.89B	$10.61B
Total Long-Term Assets	$5.685B	$5.299B
Total Assets	$18.57B	$15.91B
YoY Change	16.76%	8.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$680.0M	$409.0M
YoY Change	66.26%	0.74%
Accrued Expenses	$3.158B	$2.876B
YoY Change	9.81%	32.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.095B	$6.440B
YoY Change	10.17%	8.47%
LONG-TERM LIABILITIES
Long-Term Debt	$5.216B	$3.333B
YoY Change	56.5%	122.94%
Other Long-Term Liabilities	$538.0M	$545.0M
YoY Change	-1.28%	-28.76%
Total Long-Term Liabilities	$5.754B	$3.878B
YoY Change	48.38%	71.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.095B	$6.440B
Total Long-Term Liabilities	$5.754B	$3.878B
Total Liabilities	$12.93B	$10.39B
YoY Change	24.42%	25.24%
SHAREHOLDERS EQUITY
Retained Earnings	$20.26B	$16.97B
YoY Change	19.39%	21.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.98B	$14.88B
YoY Change	20.82%	35.92%
Treasury Stock Shares	321.0M shares	291.0M shares
Shareholders Equity	$5.611B	$5.479B
YoY Change
Total Liabilities & Shareholders Equity	$18.57B	$15.91B
YoY Change	16.76%	8.69%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$1.081B	$959.0M
YoY Change	12.72%	-5.98%
Depreciation, Depletion And Amortization	$92.00M	$95.00M
YoY Change	-3.16%	9.2%
Cash From Operating Activities	$727.0M	$1.058B
YoY Change	-31.29%	16.14%
INVESTING ACTIVITIES
Capital Expenditures	$64.00M	$37.00M
YoY Change	72.97%	19.35%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$7.000M	$8.000M
YoY Change	-12.5%	-11.11%
Cash From Investing Activities	-$123.0M	-$385.0M
YoY Change	-68.05%	-25.82%
FINANCING ACTIVITIES
Cash Dividend Paid	$238.0M	$212.0M
YoY Change	12.26%	15.22%
Common Stock Issuance & Retirement, Net	$962.0M	$1.357B
YoY Change	-29.11%	43.29%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.237B	-$1.595B
YoY Change	-22.45%	45.0%
NET CHANGE
Cash From Operating Activities	$727.0M	$1.058B
Cash From Investing Activities	-$123.0M	-$385.0M
Cash From Financing Activities	-$1.237B	-$1.595B
Net Change In Cash	-$598.0M	-$922.0M
YoY Change	-35.14%	30.23%
FREE CASH FLOW
Cash From Operating Activities	$727.0M	$1.058B
Capital Expenditures	$64.00M	$37.00M
Free Cash Flow	$663.0M	$1.021B
YoY Change	-35.06%	16.02%

Facts In Submission

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CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	10000000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	3000000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	5000000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-109000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-71000000	USD
CY2016Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	180000000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	660000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	722000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	702000000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	20000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	39000000	USD
CY2016Q1	us-gaap	Investment Income Net InvestmentIncomeNet	10000000	USD
CY2017Q1	us-gaap	Investment Income Net InvestmentIncomeNet	15000000	USD
CY2016Q4	us-gaap	Investments Investments	1614000000	USD
CY2017Q1	us-gaap	Investments Investments	1654000000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	132000000	USD
CY2017Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	136000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	12991000000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	12932000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18675000000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18570000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7206000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	7095000000	USD
CY2016Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	722000000	USD
CY2017Q1	us-gaap	Litigation Reserve Current LitigationReserveCurrent	734000000	USD
CY2016Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2017Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	15000000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5300000000	USD
CY2017Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5400000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5180000000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5216000000	USD
CY2016Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	135000000	USD
CY2017Q1	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	170000000	USD
CY2017Q1	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P18M
CY2016Q4	us-gaap	Minority Interest MinorityInterest	28000000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	27000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1595000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1237000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-385000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-246000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1058000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	745000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11000000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-28000000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	1098000000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	1228000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1348000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1506000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	304000000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	322000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	253000000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	445000000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	163000000	USD
CY2017Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	164000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1929000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2147000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	94000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	86000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	96000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	85000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-2000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	56000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	61000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	2000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2017Q1	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 Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	620000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	717000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	524000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	538000000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	15000000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	60000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	377000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	8000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	130000000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1357000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	962000000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	212000000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	238000000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	50000000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	46000000	USD
CY2016Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	446000000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	205000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64000000	USD
CY2016Q1	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	38000000	USD
CY2017Q1	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	30000000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	850000000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1060000000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	118000000	USD
CY2017Q1	us-gaap	Prepaid Taxes PrepaidTaxes	49000000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	55000000	USD
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	151000000	USD
CY2016Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	80000000	USD
CY2017Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	320000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-10000000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	69000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	89000000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4000000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	959000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	1081000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	733000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	748000000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	543000000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	543000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	19418000000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	20263000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2446000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2734000000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	32000000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	39000000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	P1Y
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.193
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1700000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	5656000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	5611000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5684000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5638000000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	161000000	USD
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	352000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	312000000	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	321000000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17021000000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	17980000000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1112000000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1082000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1109000000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1078000000	shares

Files In Submission

Name	View Source	Status
0001141391-17-000063-index-headers.html	Edgar Link	pending
0001141391-17-000063-index.html	Edgar Link	pending
0001141391-17-000063.txt	Edgar Link	pending
0001141391-17-000063-xbrl.zip	Edgar Link	pending
a104graphic1.jpg	Edgar Link	pending
a104graphic2.jpg	Edgar Link	pending
a104graphic3.jpg	Edgar Link	pending
exb101-03312017.htm	Edgar Link	pending
exb102-03312017.htm	Edgar Link	pending
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exb322-03312017.htm	Edgar Link	pending
exb991-03312017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ma-20170331.xml	Edgar Link	completed
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ma-20170331_pre.xml	Edgar Link	unprocessable
ma03312017-10xq.htm	Edgar Link	pending
malogo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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$MA
Mastercard Inc Stock $ma

2017 Q1 Form 10-Q Financial Statement

#000114139117000063 Filed on May 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA Mastercard Inc Stock $ma

2017 Q1 Form 10-Q Financial Statement

#000114139117000063 Filed on May 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA
Mastercard Inc Stock $ma