$MA
Mastercard Inc Stock $ma

$ma Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000114139117000125 Filed on July 27, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$3.053B	$2.694B
YoY Change	13.33%	12.72%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.239B	$1.115B
YoY Change	11.12%	14.12%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$111.0M	$93.00M
YoY Change	19.35%	1.09%
% of Gross Profit
Operating Expenses	$1.400B	$1.314B
YoY Change	6.54%	15.36%
Operating Profit	$1.653B	$1.380B
YoY Change	19.78%	10.31%
Interest Expense	$39.00M	$22.00M
YoY Change	77.27%	29.41%
% of Operating Profit	2.36%	1.59%
Other Income/Expense, Net	-$25.00M	-$15.00M
YoY Change	66.67%	50.0%
Pretax Income	$1.628B	$1.365B
YoY Change	19.27%	9.99%
Income Tax	$451.0M	$382.0M
% Of Pretax Income	27.7%	27.99%
Net Earnings	$1.177B	$983.0M
YoY Change	19.74%	6.73%
Net Earnings / Revenue	38.55%	36.49%
Basic Earnings Per Share	$1.10	$0.89
Diluted Earnings Per Share	$1.10	$0.89
COMMON SHARES
Basic Shares Outstanding	1.070B shares	1.098B shares
Diluted Shares Outstanding	1.075B shares	1.101B shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.959B	$6.447B
YoY Change	7.94%	26.98%
Cash & Equivalents	$5.177B	$5.176B
Short-Term Investments	$1.782B	$1.271B
Other Short-Term Assets	$363.0M	$250.0M
YoY Change	45.2%	3.73%
Inventory
Prepaid Expenses
Receivables	$1.708B	$1.203B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$12.54B	$11.00B
YoY Change	14.04%	7.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$845.0M	$680.0M
YoY Change	24.26%	7.59%
Goodwill	$1.131B	$1.834B
YoY Change	-38.33%	-5.46%
Intangibles	$1.126B	$762.0M
YoY Change	47.77%	-11.6%
Long-Term Investments	$233.0M	$172.0M
YoY Change	35.47%	-26.18%
Other Assets	$2.192B	$1.671B
YoY Change	31.18%	5.16%
Total Long-Term Assets	$7.297B	$5.284B
YoY Change	38.1%	4.53%
TOTAL ASSETS
Total Short-Term Assets	$12.54B	$11.00B
Total Long-Term Assets	$7.297B	$5.284B
Total Assets	$19.84B	$16.28B
YoY Change	21.85%	6.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$654.0M	$452.0M
YoY Change	44.69%	-6.03%
Accrued Expenses	$3.306B	$2.753B
YoY Change	20.09%	15.43%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.583B	$6.462B
YoY Change	17.35%	-0.22%
LONG-TERM LIABILITIES
Long-Term Debt	$5.326B	$3.306B
YoY Change	61.1%	121.14%
Other Long-Term Liabilities	$842.0M	$562.0M
YoY Change	49.82%	-26.44%
Total Long-Term Liabilities	$6.168B	$3.868B
YoY Change	59.46%	71.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.583B	$6.462B
Total Long-Term Liabilities	$6.168B	$3.868B
Total Liabilities	$13.89B	$10.41B
YoY Change	33.4%	17.85%
SHAREHOLDERS EQUITY
Retained Earnings	$21.21B	$17.75B
YoY Change	19.49%	20.34%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$18.91B	$15.28B
YoY Change	23.73%	29.69%
Treasury Stock Shares	329.0M shares	295.0M shares
Shareholders Equity	$5.852B	$5.837B
YoY Change
Total Liabilities & Shareholders Equity	$19.84B	$16.28B
YoY Change	21.85%	6.61%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$1.177B	$983.0M
YoY Change	19.74%	6.73%
Depreciation, Depletion And Amortization	$111.0M	$93.00M
YoY Change	19.35%	1.09%
Cash From Operating Activities	$1.325B	$1.061B
YoY Change	24.88%	29.23%
INVESTING ACTIVITIES
Capital Expenditures	-$74.00M	-$106.0M
YoY Change	-30.19%	23.26%
Acquisitions
YoY Change
Other Investing Activities	-$1.048B	-$4.000M
YoY Change	26100.0%	-99.35%
Cash From Investing Activities	-$1.122B	-$110.0M
YoY Change	920.0%	-84.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.215B	-651.0M
YoY Change	86.64%	-35.93%
NET CHANGE
Cash From Operating Activities	1.325B	1.061B
Cash From Investing Activities	-1.122B	-110.0M
Cash From Financing Activities	-1.215B	-651.0M
Net Change In Cash	-1.012B	300.0M
YoY Change	-437.33%	-133.41%
FREE CASH FLOW
Cash From Operating Activities	$1.325B	$1.061B
Capital Expenditures	-$74.00M	-$106.0M
Free Cash Flow	$1.399B	$1.167B
YoY Change	19.88%	28.67%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	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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	dei	Amendment Flag AmendmentFlag	false
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	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
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CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.76
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.10
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.75
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.09
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	51000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	123000000	USD
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.280
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.281
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.277
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.273
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	496000000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	342000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	33000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	33000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	974000000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1058000000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	930000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1798000000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1075000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2026000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1756000000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	2759000000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	935000000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1365000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2702000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1628000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3106000000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	382000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	760000000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	451000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	848000000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	175000000	USD
CY2017Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	159000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-18000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	100000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	186000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	0	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-96000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-132000000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	522000000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	980000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	722000000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1126000000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	22000000	USD
	us-gaap	Interest Expense InterestExpense	42000000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	39000000	USD
	us-gaap	Interest Expense InterestExpense	78000000	USD
CY2016Q2	us-gaap	Investment Income Net InvestmentIncomeNet	10000000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	20000000	USD
CY2017Q2	us-gaap	Investment Income Net InvestmentIncomeNet	14000000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	29000000	USD
CY2016Q4	us-gaap	Investments Investments	1614000000	USD
CY2017Q2	us-gaap	Investments Investments	1782000000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	132000000	USD
CY2017Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	233000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	12991000000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	13891000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18675000000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	19839000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7206000000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	7583000000	USD
CY2016Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	722000000	USD
CY2017Q2	us-gaap	Litigation Reserve Current LitigationReserveCurrent	736000000	USD
CY2016Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	107000000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	107000000	USD
CY2017Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	15000000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5300000000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5500000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5180000000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5326000000	USD
CY2016Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	184000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	319000000	USD
CY2017Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	214000000	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	384000000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P18M
CY2016Q4	us-gaap	Minority Interest MinorityInterest	28000000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	26000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2246000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2452000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-495000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1254000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2119000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2039000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-15000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-26000000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-53000000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	1314000000	USD
	us-gaap	Operating Expenses OperatingExpenses	2412000000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	1400000000	USD
	us-gaap	Operating Expenses OperatingExpenses	2628000000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1380000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	2728000000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1653000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3159000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	304000000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	377000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	253000000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	363000000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	163000000	USD
CY2017Q2	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	100000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1929000000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2192000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-89000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	5000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	230000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	316000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-96000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	232000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	317000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	7000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	5000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-77000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-21000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	164000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	225000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	1000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	2000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	474000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	1000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	5000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1000000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-2000000	USD
CY2016Q2	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
CY2017Q2	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	-1000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	620000000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	788000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	524000000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	842000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	28000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-35000000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	139000000	USD
	us-gaap	Payments For Proceeds From Heldtomaturity Securities Shortterm PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm	514000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-8000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1819000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1893000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	421000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	52000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	46000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	561000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	322000000	USD
CY2017Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1040000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	951000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	101000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	114000000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	80000000	USD
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	54000000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	850000000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1067000000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	118000000	USD
CY2017Q2	us-gaap	Prepaid Taxes PrepaidTaxes	172000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	162000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	248000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	130000000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	461000000	USD
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	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	107000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	105000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	16000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	36000000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	983000000	USD
	us-gaap	Profit Loss ProfitLoss	1942000000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	1177000000	USD
	us-gaap	Profit Loss ProfitLoss	2258000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	733000000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	845000000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	0	USD
CY2017Q2	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	70000000	USD
CY2017Q2	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	69000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	64000000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	543000000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	544000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	19418000000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	21205000000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2694000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	5140000000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	3053000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	5787000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	74000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	88000000	USD
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.193
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1700000	shares
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	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	5656000000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	5852000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5684000000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5878000000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	161000000	USD
CY2017Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	258000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	312000000	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	329000000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17021000000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	18911000000	USD
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000000	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	5000000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1101000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1107000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1075000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1078000000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1098000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1104000000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1070000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1074000000	shares

Files In Submission

Name	View Source	Status
0001141391-17-000125-index-headers.html	Edgar Link	pending
0001141391-17-000125-index.html	Edgar Link	pending
0001141391-17-000125.txt	Edgar Link	pending
0001141391-17-000125-xbrl.zip	Edgar Link	pending
exb101-06302017.htm	Edgar Link	pending
exb102-06302017.htm	Edgar Link	pending
exb15-06302017.htm	Edgar Link	pending
exb311-06302017.htm	Edgar Link	pending
exb312-06302017.htm	Edgar Link	pending
exb321-06302017.htm	Edgar Link	pending
exb322-06302017.htm	Edgar Link	pending
exb991-06302017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ma-20170630.xml	Edgar Link	completed
ma-20170630.xsd	Edgar Link	pending
ma-20170630_cal.xml	Edgar Link	unprocessable
ma-20170630_def.xml	Edgar Link	unprocessable
ma-20170630_lab.xml	Edgar Link	unprocessable
ma-20170630_pre.xml	Edgar Link	unprocessable
ma06302017-10xq.htm	Edgar Link	pending
malogo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MA
Mastercard Inc Stock $ma

2017 Q2 Form 10-Q Financial Statement

#000114139117000125 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA Mastercard Inc Stock $ma

2017 Q2 Form 10-Q Financial Statement

#000114139117000125 Filed on July 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MA
Mastercard Inc Stock $ma