2022 Q2 Form 10-Q Financial Statement

#000114139122000150 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $5.497B $5.216B $4.528B
YoY Change 21.4% 26.6% 35.77%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.089B $2.184B $1.926B
YoY Change 8.46% 18.18% 33.56%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $189.0M $189.0M $186.0M
YoY Change 1.61% 26.0% 28.28%
% of Gross Profit
Operating Expenses $2.479B $2.373B $2.187B
YoY Change 13.35% 18.77% 34.34%
Operating Profit $3.018B $2.341B
YoY Change 28.92% 37.14%
Interest Expense $114.0M -$11.00M $106.0M
YoY Change 7.55% -111.83% 4.95%
% of Operating Profit 3.78% 4.53%
Other Income/Expense, Net -$220.0M -$9.000M $137.0M
YoY Change -260.58% 350.0% -905.88%
Pretax Income $2.798B $2.823B $2.478B
YoY Change 12.91% 30.21% 46.63%
Income Tax $523.0M $444.0M $412.0M
% Of Pretax Income 18.69% 15.73% 16.63%
Net Earnings $2.275B $2.379B $2.066B
YoY Change 10.12% 33.28% 45.49%
Net Earnings / Revenue 41.39% 45.61% 45.63%
Basic Earnings Per Share $2.34 $2.09
Diluted Earnings Per Share $2.34 $2.413M $2.08
COMMON SHARES
Basic Shares Outstanding 971.0M shares 990.0M shares
Diluted Shares Outstanding 974.0M shares 994.0M shares

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.242B $8.048B $6.877B
YoY Change -9.23% -24.0% -40.17%
Cash & Equivalents $5.921B $7.421B $6.216B
Short-Term Investments $321.0M $627.0M $661.0M
Other Short-Term Assets $973.0M $853.0M $840.0M
YoY Change 15.83% 18.64% 10.38%
Inventory
Prepaid Expenses
Receivables $3.175B $3.006B $2.773B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $15.21B $16.95B $15.08B
YoY Change 0.88% -11.32% -22.2%
LONG-TERM ASSETS
Property, Plant & Equipment $1.950B $1.907B $1.839B
YoY Change 6.04% 0.26% -1.76%
Goodwill $7.519B $7.662B $7.661B
YoY Change -1.85% 54.48% 87.72%
Intangibles $3.676B $3.671B $3.613B
YoY Change 1.74% 109.41% 144.12%
Long-Term Investments $1.634B $1.834B $1.595B
YoY Change 2.45% 56.48% 66.49%
Other Assets $6.955B $6.994B $6.265B
YoY Change 11.01% 30.36% 32.17%
Total Long-Term Assets $21.02B $20.72B $19.83B
YoY Change 5.99% 43.18% 55.59%
TOTAL ASSETS
Total Short-Term Assets $15.21B $16.95B $15.08B
Total Long-Term Assets $21.02B $20.72B $19.83B
Total Assets $36.23B $37.67B $34.91B
YoY Change 3.78% 12.16% 8.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $633.0M $738.0M $547.0M
YoY Change 15.72% 40.04% 48.24%
Accrued Expenses $6.111B $6.642B $5.564B
YoY Change 9.83% 22.32% 22.83%
Deferred Revenue $1.621B $1.873B $1.806B
YoY Change -10.24% 10.44% 16.67%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $735.0M $792.0M $649.0M
YoY Change 13.25% 22.03%
Total Short-Term Liabilities $12.09B $13.16B $11.30B
YoY Change 6.98% 11.1% 13.85%
LONG-TERM LIABILITIES
Long-Term Debt $13.75B $13.11B $13.25B
YoY Change 3.74% 9.03% 6.02%
Other Long-Term Liabilities $3.767B $3.591B $3.401B
YoY Change 10.76% 15.43% 10.6%
Total Long-Term Liabilities $17.51B $16.70B $16.65B
YoY Change 5.18% 10.35% 6.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.09B $13.16B $11.30B
Total Long-Term Liabilities $17.51B $16.70B $16.65B
Total Liabilities $29.97B $30.26B $28.34B
YoY Change 5.74% 11.79% 10.8%
SHAREHOLDERS EQUITY
Retained Earnings $49.60B $45.65B $41.77B
YoY Change 18.74% 17.81% 15.11%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.36B $42.59B $39.73B
YoY Change 19.21% 16.18% 18.23%
Treasury Stock Shares 439.0M shares 425.0M shares 417.0M shares
Shareholders Equity $6.171B $7.312B $6.442B
YoY Change
Total Liabilities & Shareholders Equity $36.23B $37.67B $34.91B
YoY Change 3.78% 12.16% 8.67%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $2.275B $2.379B $2.066B
YoY Change 10.12% 33.28% 45.49%
Depreciation, Depletion And Amortization $189.0M $189.0M $186.0M
YoY Change 1.61% 26.0% 28.28%
Cash From Operating Activities $2.457B $3.189B $2.268B
YoY Change 8.33% 41.54% 55.56%
INVESTING ACTIVITIES
Capital Expenditures -$187.0M -$228.0M -$193.0M
YoY Change -3.11% 50.99% 5.46%
Acquisitions
YoY Change
Other Investing Activities -$338.0M -$210.0M -$949.0M
YoY Change -64.38% -76.74% -1582.81%
Cash From Investing Activities -$525.0M -$438.0M -$1.142B
YoY Change -54.03% -58.44% 859.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.821B -1.617B -2.195B
YoY Change 28.52% 17.6% 436.67%
NET CHANGE
Cash From Operating Activities 2.457B 3.189B 2.268B
Cash From Investing Activities -525.0M -438.0M -1.142B
Cash From Financing Activities -2.821B -1.617B -2.195B
Net Change In Cash -889.0M 1.134B -1.069B
YoY Change -16.84% -744.32% -214.95%
FREE CASH FLOW
Cash From Operating Activities $2.457B $3.189B $2.268B
Capital Expenditures -$187.0M -$228.0M -$193.0M
Free Cash Flow $2.644B $3.417B $2.461B
YoY Change 7.44% 42.14% 49.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001141391
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-32877
dei Entity Registrant Name
EntityRegistrantName
Mastercard Incorporated
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-4172551
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
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
CY2022Q2 us-gaap Revenues
Revenues
5497000000 usd
CY2021Q2 us-gaap Revenues
Revenues
4528000000 usd
us-gaap Revenues
Revenues
10664000000 usd
us-gaap Revenues
Revenues
8683000000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1947000000 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1718000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3791000000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3394000000 usd
CY2022Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
210000000 usd
CY2021Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
216000000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
391000000 usd
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
335000000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
189000000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
186000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
381000000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
349000000 usd
CY2022Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
133000000 usd
CY2021Q2 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
67000000 usd
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
133000000 usd
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
67000000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
2479000000 usd
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
2187000000 usd
us-gaap Operating Expenses
OperatingExpenses
4696000000 usd
us-gaap Operating Expenses
OperatingExpenses
4145000000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3018000000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2341000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
5968000000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
4538000000 usd
CY2022Q2 us-gaap Investment Income Net
InvestmentIncomeNet
7000000 usd
CY2021Q2 us-gaap Investment Income Net
InvestmentIncomeNet
3000000 usd
us-gaap Investment Income Net
InvestmentIncomeNet
12000000 usd
us-gaap Investment Income Net
InvestmentIncomeNet
4000000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-117000000 usd
CY2021Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
243000000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-193000000 usd
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
337000000 usd
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.34
CY2022Q2 us-gaap Interest Expense
InterestExpense
114000000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
106000000 usd
us-gaap Interest Expense
InterestExpense
224000000 usd
us-gaap Interest Expense
InterestExpense
213000000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-220000000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
137000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-397000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
130000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2798000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2478000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5571000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4668000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
523000000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
412000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
665000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
774000000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
2275000000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
2066000000 usd
us-gaap Profit Loss
ProfitLoss
4906000000 usd
us-gaap Profit Loss
ProfitLoss
3894000000 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.93
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
971000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
990000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
974000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
992000000 shares
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.91
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
974000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
994000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
977000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
996000000 shares
CY2022Q2 us-gaap Profit Loss
ProfitLoss
2275000000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
2066000000 usd
us-gaap Profit Loss
ProfitLoss
4906000000 usd
us-gaap Profit Loss
ProfitLoss
3894000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-710000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
143000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-774000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-55000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-31000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
9000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-43000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-24000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-679000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
134000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-731000000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-31000000 usd
CY2022Q2 ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
314000000 usd
CY2021Q2 ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
-61000000 usd
ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
400000000 usd
ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge
72000000 usd
CY2022Q2 ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
70000000 usd
CY2021Q2 ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
-14000000 usd
ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
89000000 usd
ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax
16000000 usd
CY2022Q2 ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
244000000 usd
CY2021Q2 ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
-47000000 usd
ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
311000000 usd
ma Other Comprehensive Income Loss Translation Adjustmentson Net Investment Hedge Netof Tax
OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax
56000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
6000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-4000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
7000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-1000000 usd
CY2022Q2 ma Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax1
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1
2000000 usd
CY2021Q2 ma Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax1
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1
-1000000 usd
ma Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax1
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1
2000000 usd
ma Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax1
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1
0 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
0 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-3000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
5000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-4000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
1000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
1000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1000000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
2000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1000000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1000000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 usd
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-2000000 usd
CY2021Q2 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
-4000000 usd
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 usd
CY2021Q2 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
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2000000 usd
CY2021Q2 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
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-434000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
85000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-423000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27000000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1841000000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2151000000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4483000000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3921000000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5921000000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7421000000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
584000000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
586000000 usd
CY2022Q2 us-gaap Investments
Investments
438000000 usd
CY2021Q4 us-gaap Investments
Investments
473000000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3175000000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3006000000 usd
CY2022Q2 ma Settlement Due From Customers
SettlementDueFromCustomers
1063000000 usd
CY2021Q4 ma Settlement Due From Customers
SettlementDueFromCustomers
1319000000 usd
CY2022Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
1621000000 usd
CY2021Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
1873000000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2409000000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2271000000 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
15211000000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
16949000000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1736000000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1614000000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1950000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1907000000 usd
CY2022Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
920000000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
486000000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
7519000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
7662000000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1839000000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1755000000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3676000000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3671000000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6955000000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6994000000 usd
CY2022Q2 us-gaap Assets
Assets
36231000000 usd
CY2021Q4 us-gaap Assets
Assets
37669000000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
633000000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
738000000 usd
CY2022Q2 ma Settlement Due To Customers
SettlementDueToCustomers
672000000 usd
CY2021Q4 ma Settlement Due To Customers
SettlementDueToCustomers
913000000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1621000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1873000000 usd
CY2022Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
923000000 usd
CY2021Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
840000000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6111000000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6642000000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
735000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
792000000 usd
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1390000000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1364000000 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
12085000000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13162000000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13746000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13109000000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
371000000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
395000000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3767000000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3591000000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
29969000000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
30257000000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q2 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
26000000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
29000000 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5163000000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5061000000 usd
CY2022Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
439000000 shares
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
425000000 shares
CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
47359000000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
42588000000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
49599000000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
45648000000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1232000000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-809000000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
6171000000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
7312000000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
65000000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
71000000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6236000000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7383000000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
36231000000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37669000000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7102000000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
2275000000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
2000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-434000000 usd
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
474000000 usd
CY2022Q2 ma Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
2365000000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
137000000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6236000000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7383000000 usd
us-gaap Profit Loss
ProfitLoss
4906000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
4000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-423000000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
951000000 usd
ma Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
4776000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
107000000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6236000000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6425000000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
2066000000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
85000000 usd
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
434000000 usd
CY2021Q2 ma Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
1705000000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
104000000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6540000000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6488000000 usd
us-gaap Profit Loss
ProfitLoss
3894000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
2000000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27000000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
868000000 usd
ma Treasury Stock Value Acquired Cost Method Trade Date Basis
TreasuryStockValueAcquiredCostMethodTradeDateBasis
3075000000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
75000000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6540000000 usd
us-gaap Profit Loss
ProfitLoss
4906000000 usd
us-gaap Profit Loss
ProfitLoss
3894000000 usd
ma Amortizationof Customerand Merchant Incentives
AmortizationofCustomerandMerchantIncentives
812000000 usd
ma Amortizationof Customerand Merchant Incentives
AmortizationofCustomerandMerchantIncentives
651000000 usd
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
381000000 usd
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
349000000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-193000000 usd
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
337000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
175000000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
152000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-466000000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15000000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-18000000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-32000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
257000000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
158000000 usd
ma Increase Decrease Settlement Due From Customers
IncreaseDecreaseSettlementDueFromCustomers
-255000000 usd
ma Increase Decrease Settlement Due From Customers
IncreaseDecreaseSettlementDueFromCustomers
-769000000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1033000000 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
995000000 usd
ma Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
85000000 usd
ma Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
63000000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-252000000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
110000000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-110000000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-92000000 usd
ma Increase Decrease Settlement Due To Customers
IncreaseDecreaseSettlementDueToCustomers
-239000000 usd
ma Increase Decrease Settlement Due To Customers
IncreaseDecreaseSettlementDueToCustomers
-906000000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-282000000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
27000000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-53000000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-187000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4239000000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3731000000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
124000000 usd
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
261000000 usd
us-gaap Payments For Proceeds From Heldtomaturity Securities Shortterm
PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm
139000000 usd
us-gaap Payments For Proceeds From Heldtomaturity Securities Shortterm
PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm
173000000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
14000000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
38000000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
113000000 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
160000000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
156000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
201000000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
146000000 usd
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
280000000 usd
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
191000000 usd
ma Purchase Of Equity Securities
PurchaseOfEquitySecurities
43000000 usd
ma Purchase Of Equity Securities
PurchaseOfEquitySecurities
87000000 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
6000000 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
313000000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4200000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-812000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4702000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4788000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3067000000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
956000000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
873000000 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
843000000 usd
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1282000000 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
64000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
136000000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
125000000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
68000000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
44000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4975000000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2801000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-202000000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-24000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1750000000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3796000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9902000000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12419000000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8152000000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8623000000 usd
ma Revenue Rebates And Incentives
RevenueRebatesAndIncentives
6065000000 usd
CY2022Q2 ma Net Charges For Suspended Business Operations
NetChargesForSuspendedBusinessOperations
26000000 usd
ma Net Charges For Suspended Business Operations
NetChargesForSuspendedBusinessOperations
30000000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8704000000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7219000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16729000000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
13647000000 usd
CY2022Q2 ma Revenue Rebates And Incentives
RevenueRebatesAndIncentives
3207000000 usd
CY2021Q2 ma Revenue Rebates And Incentives
RevenueRebatesAndIncentives
2691000000 usd
ma Revenue Rebates And Incentives
RevenueRebatesAndIncentives
4964000000 usd
CY2022Q2 us-gaap Revenues
Revenues
5497000000 usd
CY2021Q2 us-gaap Revenues
Revenues
4528000000 usd
us-gaap Revenues
Revenues
10664000000 usd
us-gaap Revenues
Revenues
8683000000 usd
CY2022Q2 us-gaap Revenues
Revenues
5497000000 usd
CY2021Q2 us-gaap Revenues
Revenues
4528000000 usd
us-gaap Revenues
Revenues
10664000000 usd
us-gaap Revenues
Revenues
8683000000 usd
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
315000000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
650000000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
2275000000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
2066000000 usd
us-gaap Profit Loss
ProfitLoss
4906000000 usd
us-gaap Profit Loss
ProfitLoss
3894000000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
971000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
990000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
974000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
992000000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
974000000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
994000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
977000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
996000000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.93
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.34
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.91
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5921000000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7421000000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8152000000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9902000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
290000000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
314000000 usd
CY2022Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
148000000 usd
CY2021Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
159000000 usd
CY2022Q2 us-gaap Investments
Investments
438000000 usd
CY2021Q4 us-gaap Investments
Investments
473000000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
294000000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
4000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
290000000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
314000000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
0 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
314000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
170000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
168000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
124000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
122000000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
294000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
290000000 usd
CY2021Q4 us-gaap Marketable Securities
MarketableSecurities
627000000 usd
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 usd
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0 usd
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-288000000 usd
ma Marketable Securities Other
MarketableSecuritiesOther
-18000000 usd
CY2022Q2 us-gaap Marketable Securities
MarketableSecurities
321000000 usd
CY2021Q4 ma Nonmarketable Securities
NonmarketableSecurities
1207000000 usd
ma Nonmarketable Securities Purchases
NonmarketableSecuritiesPurchases
43000000 usd
ma Nonmarketable Securities Sales
NonmarketableSecuritiesSales
6000000 usd
ma Nonmarketable Securities Gains Losses
NonmarketableSecuritiesGainsLosses
95000000 usd
ma Nonmarketable Securities Other
NonmarketableSecuritiesOther
-26000000 usd
CY2022Q2 ma Nonmarketable Securities
NonmarketableSecurities
1313000000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1834000000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
43000000 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
6000000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-193000000 usd
ma Equity Method Investments Other
EquityMethodInvestmentsOther
-44000000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1634000000 usd
CY2022Q2 ma Alternative Investment Carrying Value
AlternativeInvestmentCarryingValue
1044000000 usd
CY2021Q4 ma Alternative Investment Carrying Value
AlternativeInvestmentCarryingValue
952000000 usd
CY2022Q2 ma Alternative Investment Equity Method Investment
AlternativeInvestmentEquityMethodInvestment
269000000 usd
CY2021Q4 ma Alternative Investment Equity Method Investment
AlternativeInvestmentEquityMethodInvestment
255000000 usd
CY2022Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
1313000000 usd
CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
1207000000 usd
CY2022Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-126000000 usd
ma Alternative Investment Downward Price Adjustment Including Impairment Annual Amount
AlternativeInvestmentDownwardPriceAdjustmentIncludingImpairmentAnnualAmount
12000000 usd
ma Alternative Investment Downward Price Adjustment Including Impairment Annual Amount
AlternativeInvestmentDownwardPriceAdjustmentIncludingImpairmentAnnualAmount
1000000 usd
CY2022Q2 ma Alternative Investment Initial Cost Basis
AlternativeInvestmentInitialCostBasis
470000000 usd
CY2022Q2 ma Alternative Investment Upward Price Adjustment Cumulative Amount
AlternativeInvestmentUpwardPriceAdjustmentCumulativeAmount
608000000 usd
CY2022Q2 ma Alternative Investment Downward Price Adjustment Including Impairment Cumulative Amount
AlternativeInvestmentDownwardPriceAdjustmentIncludingImpairmentCumulativeAmount
34000000 usd
CY2022Q2 ma Alternative Investment Carrying Value
AlternativeInvestmentCarryingValue
1044000000 usd
CY2022Q2 ma Alternative Investments Upward Price Adjustment Annual Amount
AlternativeInvestmentsUpwardPriceAdjustmentAnnualAmount
17000000 usd
CY2021Q2 ma Alternative Investments Upward Price Adjustment Annual Amount
AlternativeInvestmentsUpwardPriceAdjustmentAnnualAmount
118000000 usd
ma Alternative Investments Upward Price Adjustment Annual Amount
AlternativeInvestmentsUpwardPriceAdjustmentAnnualAmount
103000000 usd
ma Alternative Investments Upward Price Adjustment Annual Amount
AlternativeInvestmentsUpwardPriceAdjustmentAnnualAmount
159000000 usd
CY2022Q2 ma Alternative Investment Downward Price Adjustment Including Impairment Annual Amount
AlternativeInvestmentDownwardPriceAdjustmentIncludingImpairmentAnnualAmount
12000000 usd
CY2021Q2 ma Alternative Investment Downward Price Adjustment Including Impairment Annual Amount
AlternativeInvestmentDownwardPriceAdjustmentIncludingImpairmentAnnualAmount
1000000 usd
CY2021Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
91000000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-288000000 usd
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
145000000 usd
CY2022Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
74000000 usd
CY2021Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
89000000 usd
CY2022Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
3000000 usd
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
15000000 usd
CY2022Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
73000000 usd
CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
89000000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
14500000000 usd
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
13900000000 usd
CY2022Q2 ma Customerand Merchant Incentives Current
CustomerandMerchantIncentivesCurrent
1314000000 usd
CY2021Q4 ma Customerand Merchant Incentives Current
CustomerandMerchantIncentivesCurrent
1326000000 usd
CY2022Q2 us-gaap Prepaid Taxes
PrepaidTaxes
122000000 usd
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
92000000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
973000000 usd
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
853000000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2409000000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2271000000 usd
CY2022Q2 ma Customerand Merchant Incentives Noncurrent
CustomerandMerchantIncentivesNoncurrent
3964000000 usd
CY2021Q4 ma Customerand Merchant Incentives Noncurrent
CustomerandMerchantIncentivesNoncurrent
3798000000 usd
CY2022Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1634000000 usd
CY2021Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1834000000 usd
CY2022Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
670000000 usd
CY2021Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
645000000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
687000000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
717000000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6955000000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6994000000 usd
CY2022Q2 ma Accrued Customer Programs
AccruedCustomerPrograms
4471000000 usd
CY2021Q4 ma Accrued Customer Programs
AccruedCustomerPrograms
4730000000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
709000000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
980000000 usd
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
409000000 usd
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
337000000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
522000000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
595000000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6111000000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6642000000 usd
CY2022Q2 ma Accrued Customer And Merchant Incentives
AccruedCustomerAndMerchantIncentives
2023000000 usd
CY2021Q4 ma Accrued Customer And Merchant Incentives
AccruedCustomerAndMerchantIncentives
1835000000 usd
CY2022Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
923000000 usd
CY2021Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
840000000 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
14671000000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
14019000000 usd
CY2022Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
117000000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
116000000 usd
CY2022Q2 ma Cumulative Hedge Accounting Fair Value Adjustment
CumulativeHedgeAccountingFairValueAdjustment
73000000 usd
CY2021Q4 ma Cumulative Hedge Accounting Fair Value Adjustment
CumulativeHedgeAccountingFairValueAdjustment
2000000 usd
CY2022Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
14481000000 usd
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
13901000000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
735000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
792000000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13746000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13109000000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4788000000 usd
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3067000000 usd
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13700000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
8500000 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
350.10
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
359.66
CY2022Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
7100000000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
300000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
87
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.187
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.166
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.119
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.166
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-333000000 usd
CY2022Q2 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
133000000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
584000000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
586000000 usd
ma Loss Contingency Unsolicited Advertisements
LossContingencyUnsolicitedAdvertisements
381000 fax
ma Loss Contingency Damages Sought Per Claim
LossContingencyDamagesSoughtPerClaim
500 usd
CY2022Q2 ma Travelers Cheques Outstanding Notional Value
TravelersChequesOutstandingNotionalValue
349000000 usd
CY2021Q4 ma Travelers Cheques Outstanding Notional Value
TravelersChequesOutstandingNotionalValue
361000000 usd
CY2022Q2 ma Travelers Cheques Covered By Collateral Arrangements
TravelersChequesCoveredByCollateralArrangements
277000000 usd
CY2021Q4 ma Travelers Cheques Covered By Collateral Arrangements
TravelersChequesCoveredByCollateralArrangements
287000000 usd
CY2022Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
4173000000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
167000000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
76000000 usd
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
3209000000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
14000000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
23000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
166000000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
-34000000 usd
us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
201000000 usd
us-gaap Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
12000000 usd

Files In Submission

Name View Source Status
0001141391-22-000150-index-headers.html Edgar Link pending
0001141391-22-000150-index.html Edgar Link pending
0001141391-22-000150.txt Edgar Link pending
0001141391-22-000150-xbrl.zip Edgar Link pending
exb101-06302022.htm Edgar Link pending
exb102-06302022.htm Edgar Link pending
exb311-06302022.htm Edgar Link pending
exb312-06302022.htm Edgar Link pending
exb321-06302022.htm Edgar Link pending
exb322-06302022.htm Edgar Link pending
exb991-06302022.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
ma-20220630.htm Edgar Link pending
ma-20220630.xsd Edgar Link pending
ma-20220630_cal.xml Edgar Link unprocessable
ma-20220630_def.xml Edgar Link unprocessable
ma-20220630_g1.jpg Edgar Link pending
ma-20220630_g2.jpg Edgar Link pending
ma-20220630_htm.xml Edgar Link completed
ma-20220630_lab.xml Edgar Link unprocessable
ma-20220630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending