2019 Q2 Form 10-Q Financial Statement
#000114139119000128 Filed on July 30, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $4.113B | $3.665B |
YoY Change | 12.22% | 20.05% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $1.566B | $1.504B |
YoY Change | 4.12% | 21.39% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $122.0M | $115.0M |
YoY Change | 6.09% | 3.6% |
% of Gross Profit | ||
Operating Expenses | $1.716B | $1.729B |
YoY Change | -0.75% | 23.5% |
Operating Profit | $2.397B | $1.936B |
YoY Change | 23.81% | 17.12% |
Interest Expense | $51.00M | $48.00M |
YoY Change | 6.25% | 23.08% |
% of Operating Profit | 2.13% | 2.48% |
Other Income/Expense, Net | $122.0M | -$14.00M |
YoY Change | -971.43% | -44.0% |
Pretax Income | $2.519B | $1.922B |
YoY Change | 31.06% | 18.06% |
Income Tax | $471.0M | $353.0M |
% Of Pretax Income | 18.7% | 18.37% |
Net Earnings | $2.048B | $1.569B |
YoY Change | 30.53% | 33.31% |
Net Earnings / Revenue | 49.79% | 42.81% |
Basic Earnings Per Share | $2.01 | $1.50 |
Diluted Earnings Per Share | $2.00 | $1.50 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.020B shares | 1.043B shares |
Diluted Shares Outstanding | 1.025B shares | 1.049B shares |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $6.500B | $7.745B |
YoY Change | -16.07% | 11.29% |
Cash & Equivalents | $5.691B | $6.210B |
Short-Term Investments | $809.0M | $1.535B |
Other Short-Term Assets | $694.0M | $517.0M |
YoY Change | 34.24% | 42.42% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $2.607B | $2.164B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $14.17B | $14.31B |
YoY Change | -0.98% | 14.06% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.348B | $860.0M |
YoY Change | 56.74% | 1.78% |
Goodwill | $3.524B | $2.974B |
YoY Change | 18.49% | 162.95% |
Intangibles | $1.232B | $1.043B |
YoY Change | 18.12% | -7.37% |
Long-Term Investments | $115.0M | $268.0M |
YoY Change | -57.09% | 15.02% |
Other Assets | $3.984B | $2.894B |
YoY Change | 37.66% | 32.03% |
Total Long-Term Assets | $10.57B | $8.166B |
YoY Change | 29.39% | 11.91% |
TOTAL ASSETS | ||
Total Short-Term Assets | $14.17B | $14.31B |
Total Long-Term Assets | $10.57B | $8.166B |
Total Assets | $24.73B | $22.47B |
YoY Change | 10.06% | 13.27% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $432.0M | $345.0M |
YoY Change | 25.22% | -47.25% |
Accrued Expenses | $4.752B | $4.418B |
YoY Change | 7.56% | 33.64% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | |
YoY Change | ||
Total Short-Term Liabilities | $9.497B | $9.455B |
YoY Change | 0.44% | 24.69% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $7.806B | $5.858B |
YoY Change | 33.25% | 9.99% |
Other Long-Term Liabilities | $2.224B | $1.750B |
YoY Change | 27.09% | 107.84% |
Total Long-Term Liabilities | $10.03B | $7.608B |
YoY Change | 31.83% | 23.35% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $9.497B | $9.455B |
Total Long-Term Liabilities | $10.03B | $7.608B |
Total Liabilities | $19.62B | $17.12B |
YoY Change | 14.61% | 23.25% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $30.52B | $25.09B |
YoY Change | 21.65% | 18.3% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $29.45B | $23.65B |
YoY Change | 24.54% | 25.06% |
Treasury Stock Shares | 385.0M shares | 358.0M shares |
Shareholders Equity | $5.008B | $5.257B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $24.73B | $22.47B |
YoY Change | 10.06% | 13.27% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.048B | $1.569B |
YoY Change | 30.53% | 33.31% |
Depreciation, Depletion And Amortization | $122.0M | $115.0M |
YoY Change | 6.09% | 3.6% |
Cash From Operating Activities | $1.536B | $1.489B |
YoY Change | 3.16% | 12.38% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$182.0M | -$125.0M |
YoY Change | 45.6% | 68.92% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$585.0M | -$248.0M |
YoY Change | 135.89% | -76.34% |
Cash From Investing Activities | -$767.0M | -$373.0M |
YoY Change | 105.63% | -66.76% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -937.0M | -1.751B |
YoY Change | -46.49% | 44.12% |
NET CHANGE | ||
Cash From Operating Activities | 1.536B | 1.489B |
Cash From Investing Activities | -767.0M | -373.0M |
Cash From Financing Activities | -937.0M | -1.751B |
Net Change In Cash | -168.0M | -635.0M |
YoY Change | -73.54% | -37.25% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.536B | $1.489B |
Capital Expenditures | -$182.0M | -$125.0M |
Free Cash Flow | $1.718B | $1.614B |
YoY Change | 6.44% | 15.37% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5691000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6682000000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2019Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
662000000 | USD |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001141391 | ||
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1175000000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1250000000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
368000000 | shares |
CY2019Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
385000000 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-32877 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Mastercard Incorporated | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
13-4172551 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2000 Purchase Street | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10577 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Purchase, | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
City Area Code
CityAreaCode
|
914 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
249-2000 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
553000000 | USD |
CY2019Q2 | us-gaap |
Investments
Investments
|
809000000 | USD |
CY2018Q4 | us-gaap |
Investments
Investments
|
1696000000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2607000000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2276000000 | USD |
CY2019Q2 | ma |
Settlement Due From Customers
SettlementDueFromCustomers
|
1549000000 | USD |
CY2018Q4 | ma |
Settlement Due From Customers
SettlementDueFromCustomers
|
2452000000 | USD |
CY2019Q2 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
1061000000 | USD |
CY2018Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
1080000000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1786000000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1432000000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
14165000000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
16171000000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1348000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
921000000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
478000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
570000000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
3524000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
2904000000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1232000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
991000000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3984000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3303000000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
24731000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
24860000000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
432000000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
537000000 | USD |
CY2019Q2 | ma |
Settlement Due To Customers
SettlementDueToCustomers
|
1330000000 | USD |
CY2018Q4 | ma |
Settlement Due To Customers
SettlementDueToCustomers
|
2189000000 | USD |
CY2019Q2 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
1061000000 | USD |
CY2018Q4 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
1080000000 | USD |
CY2019Q2 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
935000000 | USD |
CY2018Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1591000000 | USD |
CY2019Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4752000000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4747000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
500000000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
987000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
949000000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9497000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11593000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
7806000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5834000000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
95000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
67000000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2224000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1877000000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
19622000000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
19371000000 | USD |
CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
74000000 | USD |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
71000000 | USD |
CY2019Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4675000000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4580000000 | USD |
CY2019Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
29454000000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
25750000000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
30517000000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
27283000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-730000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-718000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5008000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5395000000 | USD |
CY2019Q2 | us-gaap |
Minority Interest
MinorityInterest
|
27000000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
23000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5035000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5418000000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24731000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24860000000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
4113000000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
3665000000 | USD |
us-gaap |
Revenues
Revenues
|
8002000000 | USD | |
us-gaap |
Revenues
Revenues
|
7245000000 | USD | |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1369000000 | USD |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1184000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2736000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2505000000 | USD | |
CY2019Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
225000000 | USD |
CY2018Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
205000000 | USD |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
417000000 | USD | |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
402000000 | USD | |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
342000000 | USD | |
CY2019Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1716000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
239000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
235000000 | USD | |
CY2019Q2 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD |
CY2019Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
122000000 | USD |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
115000000 | USD |
CY2018Q2 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
225000000 | USD |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD | |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1729000000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
3392000000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
3484000000 | USD | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2397000000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1936000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4610000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3761000000 | USD | |
CY2019Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
24000000 | USD |
CY2018Q2 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
31000000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
51000000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
48000000 | USD | |
CY2019Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
143000000 | USD |
CY2018Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
0 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
148000000 | USD | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
0 | USD | |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
51000000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
48000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
97000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
91000000 | USD | |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7000000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
122000000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14000000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
112000000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36000000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2519000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1922000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4722000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3725000000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
471000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3910000000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
353000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
812000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
664000000 | USD | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2048000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1569000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3061000000 | USD | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.82 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.92 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1020000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1043000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1023000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1047000000 | shares | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.00 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.80 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.91 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1025000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1049000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1028000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1053000000 | shares | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2048000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1569000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3910000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
3061000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-34000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-352000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-23000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-191000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2018Q2 | 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
|
-3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-5000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-34000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-345000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-186000000 | USD | |
CY2019Q2 | ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
|
-28000000 | USD |
CY2018Q2 | ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
|
113000000 | USD |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
|
68000000 | USD | |
CY2019Q2 | ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
|
-6000000 | USD |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
|
8000000 | USD | |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
|
15000000 | USD | |
CY2018Q2 | ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
|
27000000 | USD |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
|
2000000 | USD | |
CY2019Q2 | ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
-22000000 | USD |
CY2018Q2 | ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
86000000 | USD |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
6000000 | USD | |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
53000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
1000000 | USD |
CY2018Q2 | 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
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
1000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
0 | USD |
CY2018Q2 | 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
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
0 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
1000000 | USD |
CY2018Q2 | 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 | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
1000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
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
|
0 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2018Q2 | 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
|
3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-57000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-259000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-12000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-135000000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1991000000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1310000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3898000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2926000000 | USD | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5418000000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1862000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
45000000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
339000000 | USD |
CY2019Q1 | ma |
Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
|
1790000000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-5000000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5190000000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2048000000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-57000000 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
337000000 | USD |
CY2019Q2 | ma |
Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
|
1920000000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
106000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5035000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5497000000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1492000000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
124000000 | USD |
CY2018Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
262000000 | USD |
CY2018Q1 | ma |
Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
|
1383000000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5656000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1569000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-259000000 | USD |
CY2018Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
260000000 | USD |
CY2018Q2 | ma |
Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
|
1507000000 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
86000000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5279000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3910000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
3061000000 | USD | |
ma |
Amortizationof Customerand Merchant Incentives
AmortizationofCustomerandMerchantIncentives
|
623000000 | USD | |
ma |
Amortizationof Customerand Merchant Incentives
AmortizationofCustomerandMerchantIncentives
|
578000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
239000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
235000000 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-148000000 | USD | |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
130000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
98000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
65000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-107000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-12000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
327000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
195000000 | USD | |
ma |
Increase Decrease Settlement Due From Customers
IncreaseDecreaseSettlementDueFromCustomers
|
-903000000 | USD | |
ma |
Increase Decrease Settlement Due From Customers
IncreaseDecreaseSettlementDueFromCustomers
|
158000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1015000000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
843000000 | USD | |
ma |
Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
|
-641000000 | USD | |
ma |
Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
|
231000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-19000000 | USD | |
us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-93000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-105000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-86000000 | USD | |
ma |
Increase Decrease Settlement Due To Customers
IncreaseDecreaseSettlementDueToCustomers
|
-858000000 | USD | |
ma |
Increase Decrease Settlement Due To Customers
IncreaseDecreaseSettlementDueToCustomers
|
-109000000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-13000000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
81000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-92000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
174000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2848000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2524000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
386000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
705000000 | USD | |
us-gaap |
Payments For Proceeds From Heldtomaturity Securities Shortterm
PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm
|
124000000 | USD | |
us-gaap |
Payments For Proceeds From Heldtomaturity Securities Shortterm
PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm
|
242000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
935000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
412000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
219000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
171000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
237000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
646000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
174000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
172000000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
150000000 | USD | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
79000000 | USD | |
ma |
Purchaseofnonmarketableequitysecurities
Purchaseofnonmarketableequitysecurities
|
386000000 | USD | |
ma |
Purchaseofnonmarketableequitysecurities
Purchaseofnonmarketableequitysecurities
|
21000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
723000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
16000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-554000000 | USD | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
921000000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1296000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
949000000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1021000000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1877000000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2180000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3741000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2881000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
677000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
525000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1980000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
991000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
500000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
199000000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
120000000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
73000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
91000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
67000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
6000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
5000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3160000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2416000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-26000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
74000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-892000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
176000000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8337000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7592000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7445000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7768000000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6069000000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5350000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11701000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10420000000 | USD | |
CY2019Q2 | ma |
Revenue Rebates And Incentives
RevenueRebatesAndIncentives
|
1956000000 | USD |
CY2018Q2 | ma |
Revenue Rebates And Incentives
RevenueRebatesAndIncentives
|
1685000000 | USD |
ma |
Revenue Rebates And Incentives
RevenueRebatesAndIncentives
|
3699000000 | USD | |
ma |
Revenue Rebates And Incentives
RevenueRebatesAndIncentives
|
3175000000 | USD | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
4113000000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
3665000000 | USD |
us-gaap |
Revenues
Revenues
|
8002000000 | USD | |
us-gaap |
Revenues
Revenues
|
7245000000 | USD | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
4113000000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
3665000000 | USD |
us-gaap |
Revenues
Revenues
|
8002000000 | USD | |
us-gaap |
Revenues
Revenues
|
7245000000 | USD | |
CY2019Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
182000000 | USD |
CY2019Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
12000000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
35000000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
367000000 | USD | |
CY2018Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
207000000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
368000000 | USD | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2048000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1569000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
3061000000 | USD | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1020000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1043000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1023000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1047000000 | shares | |
CY2019Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5000000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6000000 | shares | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1025000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1049000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1028000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1053000000 | shares | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.01 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.82 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.92 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.00 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.80 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.91 | ||
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6682000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5933000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8337000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7592000000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5691000000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6210000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7445000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7768000000 | USD |
CY2019Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
64000000 | USD |
CY2018Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
54000000 | USD |
CY2019Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
19000000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
6000000 | USD |
CY2019Q2 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
65000000 | USD |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
54000000 | USD |
CY2019Q2 | us-gaap |
Cost Method Investments Original Cost
CostMethodInvestmentsOriginalCost
|
348000000 | USD |
CY2019Q2 | ma |
Alternative Investment Carrying Value
AlternativeInvestmentCarryingValue
|
265000000 | USD |
CY2019Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
115000000 | USD |
CY2018Q4 | ma |
Alternative Investment Carrying Value
AlternativeInvestmentCarryingValue
|
232000000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
105000000 | USD |
CY2019Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
7800000000 | USD |
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6300000000 | USD |
CY2019Q2 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
143000000 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
148000000 | USD | |
CY2019Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
656000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
658000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1433000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2000000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1432000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
216000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
217000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
440000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
441000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
656000000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
658000000 | USD |
CY2019Q2 | ma |
Customerand Merchant Incentives Current
CustomerandMerchantIncentivesCurrent
|
874000000 | USD |
CY2018Q4 | ma |
Customerand Merchant Incentives Current
CustomerandMerchantIncentivesCurrent
|
778000000 | USD |
CY2019Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
218000000 | USD |
CY2018Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
51000000 | USD |
CY2019Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
694000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
603000000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1786000000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1432000000 | USD |
CY2019Q2 | ma |
Customerand Merchant Incentives Noncurrent
CustomerandMerchantIncentivesNoncurrent
|
2572000000 | USD |
CY2018Q4 | ma |
Customerand Merchant Incentives Noncurrent
CustomerandMerchantIncentivesNoncurrent
|
2458000000 | USD |
CY2019Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
867000000 | USD |
CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
337000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
294000000 | USD |
CY2018Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
298000000 | USD |
CY2019Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
251000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
210000000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3984000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3303000000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2318000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1768000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
970000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
847000000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1348000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
921000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
377000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
82000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
336000000 | USD |
CY2019Q2 | ma |
Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
|
22000000 | USD |
ma |
Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
|
43000000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.032 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
47000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
89000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
67000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
60000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
54000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
146000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
463000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
45000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
418000000 | USD |
CY2019Q2 | ma |
Lessee Operating Lease Lease Notyet Commenced
LesseeOperatingLeaseLeaseNotyetCommenced
|
315000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
72000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
75000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
76000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
68000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
58000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
327000000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
676000000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
94000000 | USD |
CY2018 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20000000 | USD |
CY2019Q2 | ma |
Accrued Customer Programs
AccruedCustomerPrograms
|
3425000000 | USD |
CY2018Q4 | ma |
Accrued Customer Programs
AccruedCustomerPrograms
|
3275000000 | USD |
CY2019Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
404000000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
744000000 | USD |
CY2019Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
358000000 | USD |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
158000000 | USD |
CY2019Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
565000000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
570000000 | USD |
CY2019Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4752000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4747000000 | USD |
CY2019Q2 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
935000000 | USD |
CY2018Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
1591000000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
7878000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
6389000000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
72000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
55000000 | USD |
CY2019Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
7806000000 | USD |
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6334000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
500000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
7806000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
5834000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-661000000 | USD |
CY2018Q4 | ma |
Accumulated Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
AccumulatedComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
-66000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
10000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-718000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20000000 | USD | |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
6000000 | USD | |
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 Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-12000000 | USD | |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-681000000 | USD |
CY2019Q2 | ma |
Accumulated Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
AccumulatedComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
-60000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
9000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-730000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-382000000 | USD |
CY2017Q4 | ma |
Accumulated Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
AccumulatedComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
-141000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
25000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1000000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-497000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-186000000 | USD | |
ma |
Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
53000000 | USD | |
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 Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-135000000 | USD | |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-568000000 | USD |
CY2018Q2 | ma |
Accumulated Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
AccumulatedComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
|
-88000000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
24000000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-632000000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
900000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
53 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P1Y | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.196 | ||
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.187 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.172 | ||
CY2018Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.183 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.178 | ||
CY2019Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
662000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
553000000 | USD |
CY2019Q1 | us-gaap |
Increase In Restricted Cash
IncreaseInRestrictedCash
|
108000000 | USD |
ma |
Loss Contingency Unsolicited Advertisements
LossContingencyUnsolicitedAdvertisements
|
381000 | fax | |
ma |
Loss Contingency Damages Sought Per Claim
LossContingencyDamagesSoughtPerClaim
|
500 | USD | |
CY2019Q2 | ma |
Travelers Cheques Outstanding Notional Value
TravelersChequesOutstandingNotionalValue
|
372000000 | USD |
CY2018Q4 | ma |
Travelers Cheques Outstanding Notional Value
TravelersChequesOutstandingNotionalValue
|
377000000 | USD |
CY2019Q2 | ma |
Travelers Cheques Covered By Collateral Arrangements
TravelersChequesCoveredByCollateralArrangements
|
294000000 | USD |
CY2018Q4 | ma |
Travelers Cheques Covered By Collateral Arrangements
TravelersChequesCoveredByCollateralArrangements
|
297000000 | USD |
us-gaap |
Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
|
P18M | ||
CY2019Q2 | ma |
Accumulated Comprehensive Income Loss Translation Adjustmentson Net Investment Hedgebeforetax
AccumulatedComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgebeforetax
|
112000000 | USD |