2012 Form 10-K Financial Statement

#000138410812000011 Filed on November 16, 2012

View on sec.gov

Income Statement

Concept 2012 2011 Q3 2011
Revenue $10.42B $2.383B $9.188B
YoY Change 13.42% 12.56% 13.92%
Cost Of Revenue $1.726B $494.0M $1.459B
YoY Change 18.3% 4.66% 19.39%
Gross Profit $8.695B $1.889B $7.729B
YoY Change 12.5% 14.83% 12.95%
Gross Profit Margin 83.44% 79.27% 84.12%
Selling, General & Admin $2.123B $449.0M $1.978B
YoY Change 7.33% -1.97% -2.75%
% of Gross Profit 24.42% 23.77% 25.59%
Research & Development $414.0M $357.0M
YoY Change 15.97% -16.0%
% of Gross Profit 4.76% 4.62%
Depreciation & Amortization $333.0M $77.00M $288.0M
YoY Change 15.63% -1.28% 8.68%
% of Gross Profit 3.83% 4.08% 3.73%
Operating Expenses $414.0M $526.0M $357.0M
YoY Change 15.97% -1.87% -16.0%
Operating Profit $2.139B $1.363B $5.456B
YoY Change -60.8% 22.9% 18.89%
Interest Expense -$29.00M $20.00M $32.00M
YoY Change -190.63% 566.67% -55.56%
% of Operating Profit -1.36% 1.47% 0.59%
Other Income/Expense, Net $68.00M -$28.00M $200.0M
YoY Change -66.0% -135.44% 308.16%
Pretax Income $1.030B $1.354B $4.650B
YoY Change -77.85% 13.31% 17.04%
Income Tax $65.00M $476.0M $2.010B
% Of Pretax Income 6.31% 35.16% 43.23%
Net Earnings $2.144B $880.0M $3.650B
YoY Change -41.26% 13.7% 23.06%
Net Earnings / Revenue 20.57% 36.93% 39.73%
Basic Earnings Per Share
Diluted Earnings Per Share $790.6K $620.0K $1.291M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 2011 Q3 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.817B $3.398B $3.398B
YoY Change -17.1% -16.12% -16.12%
Cash & Equivalents $2.074B $2.127B $2.127B
Short-Term Investments $743.0M $1.271B $1.271B
Other Short-Term Assets $7.613B $27.00M $4.708B
YoY Change 61.7% -99.29% 28.46%
Inventory
Prepaid Expenses $96.00M
Receivables $723.0M $560.0M $560.0M
Other Receivables $633.0M $412.0M $524.0M
Total Short-Term Assets $11.79B $9.190B $9.190B
YoY Change 28.25% 5.22% 5.22%
LONG-TERM ASSETS
Property, Plant & Equipment $1.634B $1.541B $1.541B
YoY Change 6.04% 13.56% 13.56%
Goodwill $11.67B
YoY Change
Intangibles $11.44B
YoY Change
Long-Term Investments $3.369B $811.0M $811.0M
YoY Change 315.41% 487.68% 487.68%
Other Assets $123.0M $129.0M $114.0M
YoY Change 7.89% -49.21% -55.12%
Total Long-Term Assets $28.23B $25.57B $25.57B
YoY Change 10.39% 3.63% 3.63%
TOTAL ASSETS
Total Short-Term Assets $11.79B $9.190B $9.190B
Total Long-Term Assets $28.23B $25.57B $25.57B
Total Assets $40.01B $34.76B $34.76B
YoY Change 15.11% 4.05% 4.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $152.0M $169.0M $169.0M
YoY Change -10.06% 23.36% 23.36%
Accrued Expenses $5.226B $562.0M $1.166B
YoY Change 348.2% -65.44% -11.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $7.954B $3.451B $3.451B
YoY Change 130.48% -1.34% -1.34%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $371.0M $667.0M $667.0M
YoY Change -44.38% -2.34% -2.34%
Total Long-Term Liabilities $371.0M $667.0M $667.0M
YoY Change -44.38% -6.71% -6.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.954B $3.451B $3.451B
Total Long-Term Liabilities $371.0M $667.0M $667.0M
Total Liabilities $12.38B $8.323B $8.323B
YoY Change 48.78% -0.88% -0.88%
SHAREHOLDERS EQUITY
Retained Earnings $6.706B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $27.63B $26.44B $26.44B
YoY Change
Total Liabilities & Shareholders Equity $40.01B $34.76B $34.76B
YoY Change 15.11% 4.05% 4.05%

Cashflow Statement

Concept 2012 2011 Q3 2011
OPERATING ACTIVITIES
Net Income $2.144B $880.0M $3.650B
YoY Change -41.26% 13.7% 23.06%
Depreciation, Depletion And Amortization $333.0M $77.00M $288.0M
YoY Change 15.63% -1.28% 8.68%
Cash From Operating Activities $5.009B $868.0M $3.872B
YoY Change 29.36% -2.8% 43.89%
INVESTING ACTIVITIES
Capital Expenditures -$376.0M -$117.0M -$353.0M
YoY Change 6.52% 20.62% 46.47%
Acquisitions $3.000M $268.0M
YoY Change -98.88% -85.15%
Other Investing Activities -$2.038B -$1.757B -$1.946B
YoY Change 4.73% -2.23% 17.02%
Cash From Investing Activities -$2.414B -$1.874B -$2.299B
YoY Change 5.0% -1.06% 20.75%
FINANCING ACTIVITIES
Cash Dividend Paid $595.0M $423.0M
YoY Change 40.66% 14.95%
Common Stock Issuance & Retirement, Net $710.0M $2.024B
YoY Change -64.92% 102.4%
Debt Paid & Issued, Net $0.00 $44.00M
YoY Change -100.0% 266.67%
Cash From Financing Activities -$2.655B -450.0M -$3.304B
YoY Change -19.64% 32.35% 114.27%
NET CHANGE
Cash From Operating Activities $5.009B 868.0M $3.872B
Cash From Investing Activities -$2.414B -1.874B -$2.299B
Cash From Financing Activities -$2.655B -450.0M -$3.304B
Net Change In Cash -$60.00M -1.456B -$1.731B
YoY Change -96.53% 8.58% 129.27%
FREE CASH FLOW
Cash From Operating Activities $5.009B $868.0M $3.872B
Capital Expenditures -$376.0M -$117.0M -$353.0M
Free Cash Flow $5.385B $985.0M $4.225B
YoY Change 27.46% -0.51% 44.1%

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CY2012Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
1654000000 USD
CY2012Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13000000 USD
CY2011Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2011Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4690000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4369000000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4374000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4027000000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4205000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4058000000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10000000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
266000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
288000000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
44000000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
40000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
23000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
0 USD
CY2011Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0450
CY2012Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0450
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0750
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0550
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0450
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0450
CY2012Q3 us-gaap Defined Benefit Plan Debt Securities
DefinedBenefitPlanDebtSecurities
0.27
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Equity Securities
DefinedBenefitPlanEquitySecurities
0.65
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.08
CY2012Q3 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.08
CY2011Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
-839000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
-39000000 USD
CY2011Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
783000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 USD
CY2011Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
-839000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
-40000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 USD
CY2011Q3 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
783000000 USD
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMaximum
0.35
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesRangeMinimum
0.25
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum
0.80
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum
0.50
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
0.07
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
37000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
29000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
333000000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
265000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
288000000 USD
CY2012Q3 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
13000000 USD
CY2011Q3 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
30000000 USD
CY2010 us-gaap Dividends Cash
DividendsCash
368000000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
423000000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
595000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
595000000 USD
CY2012Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.22
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
7000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.03
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.02
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.12
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.04
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
460000000 USD
CY2011Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
387000000 USD
CY2012Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
0.9 years
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
28000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
15000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
86000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
18000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
71000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
18000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
14000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
71000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
141000000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
73000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
10000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
63000000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
68000000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
626000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
678000000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
553000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
537000000 USD
CY2012 us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
15 years
CY2012 us-gaap Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
1 years
CY2012Q3 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
12000000 USD
CY2012Q3 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
11000000 USD
CY2010 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
5000000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
49000000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
69000000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
62000000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
66000000 USD
CY2011 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
20000000 USD
CY2010 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
17000000 USD
CY2012 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
16000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
451000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
414000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
359000000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
11668000000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
11681000000 USD
CY2012 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Guarantees and indemnifications</font><font style="font-family:Arial;font-size:10pt;">. The Company recognizes an obligation at inception for guarantees and indemnifications that qualify for recognition, regardless of the probability of occurrence. The Company indemnifies issuing and acquiring clients from settlement losses suffered by the failure of any other customer to honor drafts, travelers cheques, or other instruments processed in accordance with Visa's operating regulations. The estimated fair value of the liability for settlement indemnification is included in accrued liabilities on the consolidated balance sheets and is described in </font><font style="font-family:Arial;font-size:10pt;color:#000000;font-style:italic;text-decoration:none;">Note 12&#8212;Settlement Guarantee Management</font><font style="font-family:Arial;font-size:10pt;">. The Company also indemnifies Visa Europe for any claims brought against Visa Europe arising out of the provision of services by Visa's customer financial institutions, as described in </font><font style="font-family:Arial;font-size:10pt;color:#000000;font-style:italic;text-decoration:none;">Note 2&#8212;Visa Europe</font><font style="font-family:Arial;font-size:10pt;font-style:italic;">. </font></div></div>
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4650000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1030000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3973000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1177000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1006000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
665000000 USD
CY2011Q3 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
65000000 USD
CY2012Q3 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
20000000 USD
CY2011 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
7000000 USD
CY2012 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
45000000 USD
CY2010 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
37000000 USD
CY2011Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
2000000 USD
CY2012Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
1000000 USD
CY2012Q3 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
7000000 USD
CY2011Q3 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
8000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2010000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1674000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-150000000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-257000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-124000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1623000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1980000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
772000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
10000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
11000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
23000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
36000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
177000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
203000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1731000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1291000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2057000000 USD
CY2012Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
179000000 USD
CY2011Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
112000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
29000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-17000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-21000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
79000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
161000000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
165000000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2012Q3 us-gaap Indefinite Lived Franchise Rights
IndefiniteLivedFranchiseRights
1500000000 USD
CY2011Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
10883000000 USD
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
10883000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
129000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-227000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
26000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
42000000 USD
CY2012Q3 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
2600000000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
11420000000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
11436000000 USD
CY2012 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
17000000 USD
CY2011 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
16000000 USD
CY2010 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
26000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
72000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
-29000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
32000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
0 USD
CY2011 us-gaap Interest Paid
InterestPaid
3000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
4000000 USD
CY2011 us-gaap Investment Income Net
InvestmentIncomeNet
108000000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
36000000 USD
CY2010 us-gaap Investment Income Net
InvestmentIncomeNet
49000000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1222000000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1459000000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1726000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
59000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
76000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
89000000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
8323000000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
12383000000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
34760000000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
40013000000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
7954000000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3451000000 USD
CY2012Q3 us-gaap Liabilities Related To Investment Contracts Fair Value Disclosure
LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
145000000 USD
CY2011Q3 us-gaap Liabilities Related To Investment Contracts Fair Value Disclosure
LiabilitiesRelatedToInvestmentContractsFairValueDisclosure
145000000 USD
CY2012 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0005
CY2012 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0005
CY2007 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1900000000 USD
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LossContingencyAccrualAtCarryingValue
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CY2011Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
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CY2012Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
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LossContingencyAccrualCarryingValuePayments
140000000 USD
CY2011 us-gaap Loss Contingency Accrual Carrying Value Payments
LossContingencyAccrualCarryingValuePayments
302000000 USD
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LossContingencyAccrualCarryingValueProvision
4100000000 USD
CY2010 us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
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CY2011 us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
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LossContingencyLossInPeriod
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CY2011 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
7000000 USD
CY2012 us-gaap Loss Contingency Settlement Agreement Report Classification
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0
CY2011 us-gaap Loss Contingency Settlement Agreement Report Classification
LossContingencySettlementAgreementReportClassification
12
CY2012 us-gaap Marketing And Advertising Expense
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873000000 USD
CY2010 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
964000000 USD
CY2011 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
870000000 USD
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1000000 USD
CY2010 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
0 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
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0 USD
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NetCashProvidedByUsedInFinancingActivities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Income Loss
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3650000000 USD
CY2012 us-gaap Net Income Loss
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2144000000 USD
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345000000 USD
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106000000 USD
CY2010 us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Nonoperating Income Expense
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CY2011 us-gaap Nonoperating Income Expense
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200000000 USD
CY2010 us-gaap Nonoperating Income Expense
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49000000 USD
CY2011 us-gaap Operating Income Loss
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CY2010 us-gaap Operating Income Loss
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CY2012 us-gaap Operating Income Loss
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80000000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Noncurrent
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93000000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Noncurrent
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107000000 USD
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40000000 USD
CY2011Q3 us-gaap Other Assets Current
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27000000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
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129000000 USD
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151000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
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35000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
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0 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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0 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
46000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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7000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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37000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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4000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
2000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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14000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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-61000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-62000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-21000000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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7000000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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18000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-28000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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3000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
9000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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1000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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4000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2012Q3 us-gaap Other Investment Not Readily Marketable Fair Value
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CY2011 us-gaap Other Noncash Income Expense
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CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2011 us-gaap Other Nonoperating Income Expense
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CY2010 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Sales Revenue Net
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CY2011 us-gaap Other Sales Revenue Net
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CY2012 us-gaap Payments For Legal Settlements
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CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2024000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1000000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
710000000 USD
CY2011 us-gaap Payments Of Dividends
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423000000 USD
CY2012 us-gaap Payments Of Dividends
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595000000 USD
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368000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
11000000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
4140000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1910000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
268000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1805000000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
17000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
13000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
12000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
376000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
241000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
353000000 USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
265000000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
301000000 USD
CY2011Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
96000000 USD
CY2012Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
69000000 USD
CY2011Q3 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
29000000 USD
CY2012Q3 us-gaap Prepaid Expense Other Noncurrent
PrepaidExpenseOtherNoncurrent
42000000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
67000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
129000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2093000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
116000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
22000000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
11000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2000000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
56000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
174000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
99000000 USD
CY2012 us-gaap Professional Fees
ProfessionalFees
385000000 USD
CY2011 us-gaap Professional Fees
ProfessionalFees
337000000 USD
CY2010 us-gaap Professional Fees
ProfessionalFees
286000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
2142000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
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CY2010 us-gaap Profit Loss
ProfitLoss
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2749000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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1634000000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
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1541000000 USD
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RelatedPartyTransactionAmountsOfTransaction
1000000 USD
CY2012 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
1000000 USD
CY2010 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
2000000 USD
CY2011 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
10000000 USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
12000000 USD
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
6000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
44000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2857000000 USD
CY2010Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1936000000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4432000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
4082000000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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4432000000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2857000000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
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6706000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
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7809000000 USD
CY2012 us-gaap Revenues
Revenues
10421000000 USD
CY2011 us-gaap Revenues
Revenues
9188000000 USD
CY2010 us-gaap Revenues
Revenues
8065000000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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5185675 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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59.46
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.81
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
380000000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5039896 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
58.92
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
154000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
147000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
131000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating
10 years
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
154000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
135000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
147000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
55000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
81000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
32000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.009
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.007
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.008
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.02 years
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.16 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
3.46 years
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.349
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.364
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.334
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3746662 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
51.98
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
5.6 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
42000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
77000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
247000000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
47.50
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-140590 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
72.90
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
441191 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
93.22
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.46
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.50
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.65
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
388000000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8554389 shares
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
308000000 USD
CY2012Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
6.1 years
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
6.1 years
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3669315 shares
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
56000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
99000000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
174000000 USD
CY2012Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1000000000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
865000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
22800000 shares
CY2010 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1000000000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2024000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
710000000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26437000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27630000000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
25014000000 USD
CY2009Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23193000000 USD
CY2011Q3 us-gaap Trading Securities Current
TradingSecuritiesCurrent
57000000 USD
CY2012Q3 us-gaap Trading Securities Current
TradingSecuritiesCurrent
66000000 USD
CY2011 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
1000000 USD
CY2012 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
-1000000 USD
CY2010 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
1000000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
-5000000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
9000000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
3000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
679000000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
850000000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
545000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
52000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
445000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
158000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
89000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
186000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
206000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
425000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
696000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
537000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Use of estimates</font><font style="font-family:Arial;font-size:10pt;">. The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions about future events. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenues and expenses during the reporting period. Future actual results could differ materially from these estimates. The use of estimates in specific accounting policies is described further below as appropriate.</font></div></div>
CY2012 v Accrued Litigation And Accretion
AccruedLitigationAndAccretion
4101000000 USD
CY2011 v Accrued Litigation And Accretion
AccruedLitigationAndAccretion
18000000 USD
CY2010 v Accrued Litigation And Accretion
AccruedLitigationAndAccretion
-18000000 USD
CY2011Q3 v Accrued Litigation Current
AccruedLitigationCurrent
425000000 USD
CY2012Q3 v Accrued Litigation Current
AccruedLitigationCurrent
4386000000 USD
CY2011Q3 v Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
175000000 USD
CY2012Q3 v Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
194000000 USD
CY2010 v Amortization Of Volume And Support Incentives
AmortizationOfVolumeAndSupportIncentives
1560000000 USD
CY2011 v Amortization Of Volume And Support Incentives
AmortizationOfVolumeAndSupportIncentives
1880000000 USD
CY2012 v Amortization Of Volume And Support Incentives
AmortizationOfVolumeAndSupportIncentives
2155000000 USD
CY2011Q3 v Assumed Price To Earnings Differential At Time Of Exercise Ratio
AssumedPriceToEarningsDifferentialAtTimeOfExerciseRatio
1.9
CY2012Q3 v Assumed Price To Earnings Differential At Time Of Exercise Ratio
AssumedPriceToEarningsDifferentialAtTimeOfExerciseRatio
1.90
CY2012Q3 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
1715000000 USD
CY2011Q3 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
1200000000 USD
CY2010 v Distribution From Money Market Investment
DistributionFromMoneyMarketInvestment
89000000 USD
CY2011 v Distribution From Money Market Investment
DistributionFromMoneyMarketInvestment
0 USD
CY2012 v Distribution From Money Market Investment
DistributionFromMoneyMarketInvestment
0 USD
CY2012Q4 v Distribution To Class Merchants Period Per Terms
DistributionToClassMerchantsPeriodPerTerms
P60D
CY2012Q4 v Distribution To Class Merchants Rate Amount
DistributionToClassMerchantsRateAmount
0.0010
CY2012 v Average Remaining Service Period Of Active Employees
AverageRemainingServicePeriodOfActiveEmployees
8 years
CY2011Q3 v Business Acquisition Cost Of Acquired Entity Number Of Shares Of Acquired Common Stock
BusinessAcquisitionCostOfAcquiredEntityNumberOfSharesOfAcquiredCommonStock
72000000 shares
CY2011Q3 v Business Acquisition Cost Of Acquired Entity Price Per Share Of Acquired Common Stock
BusinessAcquisitionCostOfAcquiredEntityPricePerShareOfAcquiredCommonStock
26.00
CY2012Q3 v Cash Collateral Received
CashCollateralReceived
823000000 USD
CY2011Q3 v Cash Collateral Received
CashCollateralReceived
931000000 USD
CY2012Q3 v Client Incentives Assets Current
ClientIncentivesAssetsCurrent
209000000 USD
CY2011Q3 v Client Incentives Assets Current
ClientIncentivesAssetsCurrent
278000000 USD
CY2012Q3 v Client Incentives Assets Noncurrent
ClientIncentivesAssetsNoncurrent
58000000 USD
CY2011Q3 v Client Incentives Assets Noncurrent
ClientIncentivesAssetsNoncurrent
85000000 USD
CY2011Q3 v Client Incentives Liabilities Current
ClientIncentivesLiabilitiesCurrent
528000000 USD
CY2012Q3 v Client Incentives Liabilities Current
ClientIncentivesLiabilitiesCurrent
830000000 USD
CY2012Q3 v Closing Stock Price
ClosingStockPrice
134.28
CY2012Q3 v Deferred Tax Assets Federal Benefit Of Foreign Taxes
DeferredTaxAssetsFederalBenefitOfForeignTaxes
16000000 USD
CY2011Q3 v Deferred Tax Assets Federal Benefit Of State Taxes
DeferredTaxAssetsFederalBenefitOfStateTaxes
300000000 USD
CY2012 v Effect Of Tax Benefit Per Diluted Share
EffectOfTaxBenefitPerDilutedShare
0.19
CY2011 v Effect Of Tax Benefit Per Diluted Share
EffectOfTaxBenefitPerDilutedShare
0.16
CY2012Q3 v Deferred Tax Assets Federal Benefit Of State Taxes
DeferredTaxAssetsFederalBenefitOfStateTaxes
90000000 USD
CY2012 v Defined Benefit Plan Contribution Percent Of Compensation
DefinedBenefitPlanContributionPercentOfCompensation
0.06
CY2010 v Effect Of Tax Benefit Per Diluted Share
EffectOfTaxBenefitPerDilutedShare
0.13
CY2012 v Effective Income Tax Rate Reconciliation Revaluation Of Put Option
EffectiveIncomeTaxRateReconciliationRevaluationOfPutOption
0.00
CY2010 v Effective Income Tax Rate Reconciliation Revaluation Of Put Option
EffectiveIncomeTaxRateReconciliationRevaluationOfPutOption
-0.01
CY2010 v Common Stock Treasury Stock Value Retired
CommonStockTreasuryStockValueRetired
0 USD
CY2012Q4 v Consecutive Months Of Distribution To Class Merchants
ConsecutiveMonthsOfDistributionToClassMerchants
P8M
CY2012Q3 v Covered Settlement Exposure
CoveredSettlementExposure
3500000000 USD
CY2011Q3 v Covered Settlement Exposure
CoveredSettlementExposure
3200000000 USD
CY2011Q3 v Customer Collateral Assets
CustomerCollateralAssets
931000000 USD
CY2012Q3 v Customer Collateral Assets
CustomerCollateralAssets
823000000 USD
CY2012Q3 v Customer Collateral Liabilities
CustomerCollateralLiabilities
823000000 USD
CY2011Q3 v Customer Collateral Liabilities
CustomerCollateralLiabilities
931000000 USD
CY2012 v Data Processing Fees
DataProcessingFees
3975000000 USD
CY2011 v Data Processing Fees
DataProcessingFees
3478000000 USD
CY2010 v Data Processing Fees
DataProcessingFees
3125000000 USD
CY2011Q3 v Deferred Tax Assets Federal Benefit Of Foreign Taxes
DeferredTaxAssetsFederalBenefitOfForeignTaxes
7000000 USD
CY2011 v Effective Income Tax Rate Reconciliation Revaluation Of Put Option
EffectiveIncomeTaxRateReconciliationRevaluationOfPutOption
-0.01
CY2012Q3 v Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
93000000 USD
CY2011Q3 v Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
106000000 USD
CY2011Q3 v Estimated Maximum Settlement Exposure
EstimatedMaximumSettlementExposure
47500000000 USD
CY2012Q3 v Estimated Maximum Settlement Exposure
EstimatedMaximumSettlementExposure
49300000000 USD
CY2012Q3 v Estimated Probability Weighted Value Of Guarantee
EstimatedProbabilityWeightedValueOfGuarantee
1000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives
ExpectedReductionOfVolumeAndSupportIncentives
8201000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives Thereafter
ExpectedReductionOfVolumeAndSupportIncentivesThereafter
523000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives Year Five
ExpectedReductionOfVolumeAndSupportIncentivesYearFive
675000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives Year Four
ExpectedReductionOfVolumeAndSupportIncentivesYearFour
1189000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives Year One
ExpectedReductionOfVolumeAndSupportIncentivesYearOne
2277000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives Year Three
ExpectedReductionOfVolumeAndSupportIncentivesYearThree
1590000000 USD
CY2012 v Expected Reduction Of Volume And Support Incentives Year Two
ExpectedReductionOfVolumeAndSupportIncentivesYearTwo
1947000000 USD
CY2011 v Fair Value Adjustment For Visa Europe Put Option
FairValueAdjustmentForVisaEuropePutOption
-122000000 USD
CY2012 v Fair Value Adjustment For Visa Europe Put Option
FairValueAdjustmentForVisaEuropePutOption
0 USD
CY2010 v Fair Value Adjustment For Visa Europe Put Option
FairValueAdjustmentForVisaEuropePutOption
-79000000 USD
v Fair Value Adjustment For Visa Europe Put Option
FairValueAdjustmentForVisaEuropePutOption
122000000 USD
CY2011 v Funding Of Litigation Escrow Account Retrospective Responsibility Plan
FundingOfLitigationEscrowAccountRetrospectiveResponsibilityPlan
1200000000 USD
CY2010 v Funding Of Litigation Escrow Account Retrospective Responsibility Plan
FundingOfLitigationEscrowAccountRetrospectiveResponsibilityPlan
500000000 USD
CY2012 v Funding Of Litigation Escrow Account Retrospective Responsibility Plan
FundingOfLitigationEscrowAccountRetrospectiveResponsibilityPlan
1715000000 USD
CY2012 v Future Amortization Expense Total
FutureAmortizationExpenseTotal
537000000 USD
CY2012 v Future Amortization Expense Year Five And Thereafter
FutureAmortizationExpenseYearFiveAndThereafter
291000000 USD
CY2012Q3 v Future Minimum Payments Due
FutureMinimumPaymentsDue
1054000000 USD
CY2011Q3 v Guarantees Collateral
GuaranteesCollateral
1845000000 USD
CY2012Q3 v Guarantees Collateral
GuaranteesCollateral
2022000000 USD
CY2010 v Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
4638000000 USD
CY2012 v Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
2207000000 USD
CY2011 v Income Loss From Continuing Operations Before Income Taxes And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
5656000000 USD
CY2010 v Income Tax Reconciliation Benefit From Remeasurement Of Deferred Taxes Due To State Apportionment
IncomeTaxReconciliationBenefitFromRemeasurementOfDeferredTaxesDueToStateApportionment
-15000000 USD
CY2012 v Income Tax Reconciliation Benefit From Remeasurement Of Deferred Taxes Due To State Apportionment
IncomeTaxReconciliationBenefitFromRemeasurementOfDeferredTaxesDueToStateApportionment
-11000000 USD
CY2011 v Income Tax Reconciliation Benefit From Remeasurement Of Deferred Taxes Due To State Apportionment
IncomeTaxReconciliationBenefitFromRemeasurementOfDeferredTaxesDueToStateApportionment
3000000 USD
CY2012 v Income Tax Reconciliation Benefit From Remeasurement Of Deferred Taxes Due To State Apportionment Percentage
IncomeTaxReconciliationBenefitFromRemeasurementOfDeferredTaxesDueToStateApportionmentPercentage
0.01
CY2012 v Income Tax Reconciliation Benefit From Remeasurement Of Deferred Taxes Due To State Rule Change Amount
IncomeTaxReconciliationBenefitFromRemeasurementOfDeferredTaxesDueToStateRuleChangeAmount
208000000 USD
CY2012 v Income Tax Reconciliation Benefit From Remeasurement Of Deferred Taxes Due To State Rule Change Percentage
IncomeTaxReconciliationBenefitFromRemeasurementOfDeferredTaxesDueToStateRuleChangePercentage
-0.09
CY2012 v Income Tax Reconciliation Change In Reserves Related To Deductibility Of Litigation Expense Amount
IncomeTaxReconciliationChangeInReservesRelatedToDeductibilityOfLitigationExpenseAmount
-299000000 USD
CY2012 v Income Tax Reconciliation Change In Reserves Related To Deductibility Of Litigation Expense Percent
IncomeTaxReconciliationChangeInReservesRelatedToDeductibilityOfLitigationExpensePercent
-0.14
CY2011 v Income Tax Reconciliation Revaluation Of Put Option
IncomeTaxReconciliationRevaluationOfPutOption
43000000 USD
CY2012 v Income Tax Reconciliation Revaluation Of Put Option
IncomeTaxReconciliationRevaluationOfPutOption
0 USD
CY2010 v Income Tax Reconciliation Revaluation Of Put Option
IncomeTaxReconciliationRevaluationOfPutOption
28000000 USD
CY2010 v Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
-1002000000 USD
CY2012 v Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
-140000000 USD
CY2011 v Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
-290000000 USD
CY2010 v Increase Decrease In Foreign Taxes Payable
IncreaseDecreaseInForeignTaxesPayable
-93000000 USD
CY2011 v Increase Decrease In Foreign Taxes Payable
IncreaseDecreaseInForeignTaxesPayable
-111000000 USD
CY2012 v Increase Decrease In Foreign Taxes Payable
IncreaseDecreaseInForeignTaxesPayable
-130000000 USD
CY2011 v Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
36000000 USD
CY2012 v Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
270000000 USD
CY2010 v Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
-245000000 USD
CY2012 v Increase Decrease In Settlement Receivable
IncreaseDecreaseInSettlementReceivable
42000000 USD
CY2011 v Increase Decrease In Settlement Receivable
IncreaseDecreaseInSettlementReceivable
4000000 USD
CY2010 v Increase Decrease In Settlement Receivable
IncreaseDecreaseInSettlementReceivable
-203000000 USD
CY2011 v Interest Accretion On Settled Matters
InterestAccretionOnSettledMatters
11000000 USD
CY2011 v Increase Decrease In Volume And Support Incentives
IncreaseDecreaseInVolumeAndSupportIncentives
1857000000 USD
CY2010 v Increase Decrease In Volume And Support Incentives
IncreaseDecreaseInVolumeAndSupportIncentives
1386000000 USD
CY2012 v Increase Decrease In Volume And Support Incentives
IncreaseDecreaseInVolumeAndSupportIncentives
1757000000 USD
CY2012Q3 v Indefinite Lived Customer Relationships
IndefiniteLivedCustomerRelationships
6800000000 USD
CY2012 v Interest Accretion On Settled Matters
InterestAccretionOnSettledMatters
1000000 USD
CY2011 v Interest Earned On Litigation Escrow Net Of Tax
InterestEarnedOnLitigationEscrowNetOfTax
1000000 USD
CY2012 v Interest Earned On Litigation Escrow Net Of Tax
InterestEarnedOnLitigationEscrowNetOfTax
0 USD
CY2010 v International Transaction Revenues
InternationalTransactionRevenues
2290000000 USD
CY2012 v International Transaction Revenues
InternationalTransactionRevenues
3025000000 USD
CY2011 v International Transaction Revenues
InternationalTransactionRevenues
2674000000 USD
CY2007Q3 v Legal Settlement Liability Contingency Accrual Discount Rate
LegalSettlementLiabilityContingencyAccrualDiscountRate
0.0472
CY2012Q3 v Letters Of Credit Collateral
LettersOfCreditCollateral
1084000000 USD
CY2011Q3 v Letters Of Credit Collateral
LettersOfCreditCollateral
902000000 USD
CY2012 v Liabilities Assumed In Noncash Operating Investing Or Financing Activities
LiabilitiesAssumedInNoncashOperatingInvestingOrFinancingActivities
67000000 USD
CY2011 v Liabilities Assumed In Noncash Operating Investing Or Financing Activities
LiabilitiesAssumedInNoncashOperatingInvestingOrFinancingActivities
36000000 USD
CY2010 v Liabilities Assumed In Noncash Operating Investing Or Financing Activities
LiabilitiesAssumedInNoncashOperatingInvestingOrFinancingActivities
31000000 USD
CY2012 v License Fee Payable
LicenseFeePayable
143000000 USD
CY2010 v License Fee Payable
LicenseFeePayable
143000000 USD
CY2011 v License Fee Payable
LicenseFeePayable
143000000 USD
CY2012Q3 v Marketing Sponsorships
MarketingSponsorships
703000000 USD
CY2010 v Non Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
NonMarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
3000000 USD
CY2012 v Non Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
NonMarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
2000000 USD
CY2011 v Non Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
NonMarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0 USD
CY2012 v Open Option Contracts Share Purchase Maximum Period
OpenOptionContractsSharePurchaseMaximumPeriod
P285D
CY2012 v Other Than Temporary Impairment Losses Debt Securities
OtherThanTemporaryImpairmentLossesDebtSecurities
4000000 USD
CY2011 v Other Than Temporary Impairment Losses Realized
OtherThanTemporaryImpairmentLossesRealized
0 USD
CY2012 v Other Than Temporary Impairment Losses Realized
OtherThanTemporaryImpairmentLossesRealized
-6000000 USD
CY2010 v Other Than Temporary Impairment Losses Realized
OtherThanTemporaryImpairmentLossesRealized
-3000000 USD
CY2011 v Payment From Litigation Escrow Account Retrospective Responsibility Plan
PaymentFromLitigationEscrowAccountRetrospectiveResponsibilityPlan
-280000000 USD
CY2010 v Payment From Litigation Escrow Account Retrospective Responsibility Plan
PaymentFromLitigationEscrowAccountRetrospectiveResponsibilityPlan
-280000000 USD
CY2012 v Payment From Litigation Escrow Account Retrospective Responsibility Plan
PaymentFromLitigationEscrowAccountRetrospectiveResponsibilityPlan
-140000000 USD
CY2010 v Payments For Earn Out Related To Acquisition
PaymentsForEarnOutRelatedToAcquisition
0 USD
CY2012 v Payments For Earn Out Related To Acquisition
PaymentsForEarnOutRelatedToAcquisition
14000000 USD
CY2011 v Payments For Earn Out Related To Acquisition
PaymentsForEarnOutRelatedToAcquisition
0 USD
CY2012Q3 v Pledged Securities At Market Value Collateral
PledgedSecuritiesAtMarketValueCollateral
307000000 USD
CY2011Q3 v Pledged Securities At Market Value Collateral
PledgedSecuritiesAtMarketValueCollateral
296000000 USD
CY2011 v Pre Tax Gain On Prepayment Litigation
PreTaxGainOnPrepaymentLitigation
41000000 USD
CY2012Q3 v Probability Of Exercise By Visa Europe
ProbabilityOfExerciseByVisaEurope
0.40
CY2011Q3 v Probability Of Exercise By Visa Europe
ProbabilityOfExerciseByVisaEurope
0.40
CY2011Q3 v Reserve For Covered Litigation
ReserveForCoveredLitigation
285000000 USD
CY2012Q3 v Reserve For Covered Litigation
ReserveForCoveredLitigation
4400000000 USD
CY2010 v Restricted Stock Instruments Settled In Cash For Taxes
RestrictedStockInstrumentsSettledInCashForTaxes
-14000000 USD
CY2011 v Restricted Stock Instruments Settled In Cash For Taxes
RestrictedStockInstrumentsSettledInCashForTaxes
-22000000 USD
CY2012 v Restricted Stock Instruments Settled In Cash For Taxes
RestrictedStockInstrumentsSettledInCashForTaxes
-40000000 USD
CY2012 v Service Fees
ServiceFees
4872000000 USD
CY2011 v Service Fees
ServiceFees
4261000000 USD
CY2010 v Service Fees
ServiceFees
3497000000 USD
CY2011Q3 v Settlement Payable
SettlementPayable
449000000 USD
CY2012Q4 v Settlement Payable
SettlementPayable
350000000 USD
CY2012Q3 v Settlement Payable
SettlementPayable
719000000 USD
CY2011Q3 v Settlement Receivable
SettlementReceivable
412000000 USD
CY2012Q3 v Settlement Receivable
SettlementReceivable
454000000 USD
CY2010 v Special Ipo Dividend Received From Cost Method Investees
SpecialIPODividendReceivedFromCostMethodInvestees
1000000 USD
CY2012Q3 v Total Collateral
TotalCollateral
4236000000 USD
CY2011Q3 v Total Collateral
TotalCollateral
3974000000 USD
CY2012 v Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
-1690000000 USD
CY2010 v Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
249000000 USD
CY2011 v Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
166000000 USD
CY2012Q3 v Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2600000000 USD
CY2012 v Volume And Support Incentives
VolumeAndSupportIncentives
2155000000 USD
CY2010 v Volume And Support Incentives
VolumeAndSupportIncentives
1560000000 USD
CY2011 v Volume And Support Incentives
VolumeAndSupportIncentives
1880000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001403161
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Public Float
EntityPublicFloat
62100000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
VISA INC.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001384108-12-000011-index-headers.html Edgar Link pending
0001384108-12-000011-index.html Edgar Link pending
0001384108-12-000011.txt Edgar Link pending
0001384108-12-000011-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
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