2020 Q3 Form 10-K Financial Statement

#000140316120000070 Filed on November 19, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2020 Q1
Revenue $5.101B $4.837B $5.854B
YoY Change -16.88% -17.17% 6.55%
Cost Of Revenue $1.113B $1.113B $1.123B
YoY Change 4.61% 5.4% 5.45%
Gross Profit $3.988B $3.724B $4.731B
YoY Change -21.39% -22.16% 6.82%
Gross Profit Margin 78.18% 76.99% 80.82%
Selling, General & Admin $648.0M $527.0M $607.0M
YoY Change -18.59% -25.77% 0.17%
% of Gross Profit 16.25% 14.15% 12.83%
Research & Development $172.0M $183.0M
YoY Change -6.52% 7.02%
% of Gross Profit 4.62% 3.87%
Depreciation & Amortization $196.0M $197.0M $192.0M
YoY Change 13.95% 19.39% 20.0%
% of Gross Profit 4.91% 5.29% 4.06%
Operating Expenses $844.0M $172.0M $183.0M
YoY Change -12.81% -6.52% 7.02%
Operating Profit $3.144B $2.999B $3.924B
YoY Change -23.41% -23.26% 7.77%
Interest Expense -$145.0M -$142.0M -$118.0M
YoY Change 20.83% 10.94% -15.71%
% of Operating Profit -4.61% -4.73% -3.01%
Other Income/Expense, Net $58.00M -$67.00M -$95.00M
YoY Change -39.58% 59.52% -363.89%
Pretax Income $3.055B $2.932B $3.829B
YoY Change -17.68% -24.16% 4.13%
Income Tax $918.0M $559.0M $745.0M
% Of Pretax Income 30.05% 19.07% 19.46%
Net Earnings $2.137B $2.373B $3.084B
YoY Change -29.36% -23.48% 3.59%
Net Earnings / Revenue 41.89% 49.06% 52.68%
Basic Earnings Per Share
Diluted Earnings Per Share $634.7K $1.072M $1.384M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.89B $16.64B $12.15B
YoY Change 66.5% 48.85% 5.44%
Cash & Equivalents $16.29B $13.90B $9.740B
Short-Term Investments $3.604B $2.739B $2.411B
Other Short-Term Assets $4.722B $4.810B $4.808B
YoY Change 9.66% 23.08% 20.56%
Inventory
Prepaid Expenses
Receivables $1.618B $1.453B $1.516B
Other Receivables $1.264B $2.111B $1.432B
Total Short-Term Assets $27.65B $25.01B $19.91B
YoY Change 31.83% 36.63% 7.66%
LONG-TERM ASSETS
Property, Plant & Equipment $2.737B $2.746B $2.776B
YoY Change 1.56% 7.73% 13.03%
Goodwill $15.91B $15.79B $15.76B
YoY Change 1.62% 3.12% 4.42%
Intangibles $27.81B $27.19B $27.01B
YoY Change 3.84% -0.31% 0.17%
Long-Term Investments $231.0M $547.0M $1.064B
YoY Change -89.29% -81.25% -69.65%
Other Assets $3.413B $3.433B $3.197B
YoY Change 52.91% 68.45% 88.61%
Total Long-Term Assets $53.27B $52.87B $52.91B
YoY Change 3.24% 1.79% 2.99%
TOTAL ASSETS
Total Short-Term Assets $27.65B $25.01B $19.91B
Total Long-Term Assets $53.27B $52.87B $52.91B
Total Assets $80.92B $77.88B $72.82B
YoY Change 11.5% 10.87% 4.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $174.0M $153.0M $161.0M
YoY Change 11.54% 2.0% 35.29%
Accrued Expenses $1.840B $2.397B $1.998B
YoY Change 13.23% 76.51% 65.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.999B $2.999B $3.999B
YoY Change
Total Short-Term Liabilities $14.51B $16.10B $15.94B
YoY Change 8.16% 48.67% 40.09%
LONG-TERM LIABILITIES
Long-Term Debt $21.07B $17.88B $13.89B
YoY Change 25.95% 7.1% -16.46%
Other Long-Term Liabilities $3.891B $3.652B $3.604B
YoY Change 32.39% 30.38% 35.03%
Total Long-Term Liabilities $24.96B $21.53B $17.50B
YoY Change 26.92% 10.45% -9.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.51B $16.10B $15.94B
Total Long-Term Liabilities $24.96B $21.53B $17.50B
Total Liabilities $44.71B $42.36B $38.24B
YoY Change 18.0% 20.16% 7.43%
SHAREHOLDERS EQUITY
Retained Earnings $14.09B $14.07B $13.37B
YoY Change 4.34% 7.91% 6.82%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $36.21B $35.52B $34.59B
YoY Change
Total Liabilities & Shareholders Equity $80.92B $77.88B $72.82B
YoY Change 11.5% 10.87% 4.23%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $2.137B $2.373B $3.084B
YoY Change -29.36% -23.48% 3.59%
Depreciation, Depletion And Amortization $196.0M $197.0M $192.0M
YoY Change 13.95% 19.39% 20.0%
Cash From Operating Activities $2.096B $3.002B $1.467B
YoY Change -48.14% -11.29% -28.92%
INVESTING ACTIVITIES
Capital Expenditures -$168.0M -$161.0M -$216.0M
YoY Change -32.53% -17.01% 38.46%
Acquisitions
YoY Change
Other Investing Activities -$713.0M $28.00M $2.095B
YoY Change -5.56% -97.21% -1332.35%
Cash From Investing Activities -$881.0M -$133.0M $1.879B
YoY Change -12.25% -116.44% -676.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 755.0M 1.164B -2.754B
YoY Change -128.38% -129.73% 11.59%
NET CHANGE
Cash From Operating Activities 2.096B 3.002B 1.467B
Cash From Investing Activities -881.0M -133.0M 1.879B
Cash From Financing Activities 755.0M 1.164B -2.754B
Net Change In Cash 1.970B 4.033B 592.0M
YoY Change 421.16% 1350.72% -181.1%
FREE CASH FLOW
Cash From Operating Activities $2.096B $3.002B $1.467B
Capital Expenditures -$168.0M -$161.0M -$216.0M
Free Cash Flow $2.264B $3.163B $1.683B
YoY Change -47.24% -11.6% -24.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001403161
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.50
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.50
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2020Q3 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
CY2020Q3 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OperatingLeaseLiabilityNoncurrent
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-33977
CY2020 dei Entity Registrant Name
EntityRegistrantName
VISA INC.
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
26-0267673
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
P.O. Box 8999
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94128-8999
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
San Francisco,
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2020 dei City Area Code
CityAreaCode
650
CY2020 dei Local Phone Number
LocalPhoneNumber
432-3200
CY2020 dei Security12b Title
Security12bTitle
Class A Common Stock, par value $0.0001 per share
CY2020 dei Trading Symbol
TradingSymbol
V
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q1 dei Entity Public Float
EntityPublicFloat
272700000000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
16729000000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16289000000 USD
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2020 us-gaap Revenues
Revenues
21846000000 USD
CY2019 us-gaap Revenues
Revenues
22977000000 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
7765000000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
7976000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
14081000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
15001000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
10866000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
12080000000 USD
CY2020Q3 us-gaap Assets
Assets
80919000000 USD
CY2019Q3 us-gaap Assets
Assets
72574000000 USD
CY2020Q3 v Accrued Litigation Current
AccruedLitigationCurrent
914000000 USD
CY2019Q3 v Accrued Litigation Current
AccruedLitigationCurrent
1203000000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
21071000000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16289000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7838000000 USD
CY2020Q3 v Restricted Cash And Cash Equivalents U.S.Litigation Escrow
RestrictedCashAndCashEquivalentsU.S.LitigationEscrow
901000000 USD
CY2019Q3 v Restricted Cash And Cash Equivalents U.S.Litigation Escrow
RestrictedCashAndCashEquivalentsU.S.LitigationEscrow
1205000000 USD
CY2020Q3 us-gaap Investments
Investments
3752000000 USD
CY2019Q3 us-gaap Investments
Investments
4236000000 USD
CY2020Q3 v Settlement Receivable
SettlementReceivable
1264000000 USD
CY2019Q3 v Settlement Receivable
SettlementReceivable
3048000000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1618000000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1542000000 USD
CY2020Q3 v Customer Collateral Assets
CustomerCollateralAssets
1850000000 USD
CY2019Q3 v Customer Collateral Assets
CustomerCollateralAssets
1648000000 USD
CY2020Q3 v Client Incentives Assets Current
ClientIncentivesAssetsCurrent
1214000000 USD
CY2019Q3 v Client Incentives Assets Current
ClientIncentivesAssetsCurrent
741000000 USD
CY2020Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
757000000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
712000000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
27645000000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
20970000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
231000000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
2157000000 USD
CY2020Q3 v Client Incentives Assets Noncurrent
ClientIncentivesAssetsNoncurrent
3175000000 USD
CY2019Q3 v Client Incentives Assets Noncurrent
ClientIncentivesAssetsNoncurrent
2084000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2737000000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2695000000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
15910000000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
15656000000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27808000000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26780000000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3413000000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2232000000 USD
CY2020Q3 us-gaap Assets
Assets
80919000000 USD
CY2019Q3 us-gaap Assets
Assets
72574000000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
174000000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
156000000 USD
CY2020Q3 v Settlement Payable
SettlementPayable
1736000000 USD
CY2019Q3 v Settlement Payable
SettlementPayable
3990000000 USD
CY2020Q3 v Customer Collateral Liabilities
CustomerCollateralLiabilities
1850000000 USD
CY2019Q3 v Customer Collateral Liabilities
CustomerCollateralLiabilities
1648000000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
821000000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
796000000 USD
CY2020Q3 v Client Incentives Liabilities Current
ClientIncentivesLiabilitiesCurrent
4176000000 USD
CY2019Q3 v Client Incentives Liabilities Current
ClientIncentivesLiabilitiesCurrent
3997000000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1840000000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1625000000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
2999000000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q3 v Accrued Litigation Current
AccruedLitigationCurrent
914000000 USD
CY2019Q3 v Accrued Litigation Current
AccruedLitigationCurrent
1203000000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
14510000000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
13415000000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
21071000000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
16729000000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
5237000000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4807000000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3891000000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2939000000 USD
CY2020Q3 us-gaap Liabilities
Liabilities
44709000000 USD
CY2019Q3 us-gaap Liabilities
Liabilities
37890000000 USD
CY2020Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 v Ve Covered Loss Protectionfromthe Plan Relatingto Liabilitieswherethe Claim Relatesto Interregional Multilateral Interchange Fee Rates
VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates
39000000 USD
CY2019Q3 v Ve Covered Loss Protectionfromthe Plan Relatingto Liabilitieswherethe Claim Relatesto Interregional Multilateral Interchange Fee Rates
VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates
171000000 USD
CY2020Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
16721000000 USD
CY2019Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
16541000000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14088000000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
13502000000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
6000000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
196000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
192000000 USD
CY2020Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
-291000000 USD
CY2019Q3 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
199000000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
838000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-663000000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
354000000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-650000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
36210000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34684000000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
80919000000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
72574000000 USD
CY2020 us-gaap Revenues
Revenues
21846000000 USD
CY2019 us-gaap Revenues
Revenues
22977000000 USD
CY2018 us-gaap Revenues
Revenues
20609000000 USD
CY2020 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3785000000 USD
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3444000000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
3170000000 USD
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
971000000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
1105000000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
988000000 USD
CY2020 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
727000000 USD
CY2019 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
721000000 USD
CY2018 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
686000000 USD
CY2020 us-gaap Professional Fees
ProfessionalFees
408000000 USD
CY2019 us-gaap Professional Fees
ProfessionalFees
454000000 USD
CY2018 us-gaap Professional Fees
ProfessionalFees
446000000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
767000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
656000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
613000000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1096000000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1196000000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1145000000 USD
CY2020 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
11000000 USD
CY2019 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
400000000 USD
CY2018 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
607000000 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
7765000000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
7976000000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
7655000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
14081000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
15001000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
12954000000 USD
CY2020 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-516000000 USD
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-533000000 USD
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-612000000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
225000000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
416000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
464000000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-291000000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-117000000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-148000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13790000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14884000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
12806000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2924000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2804000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2505000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
10866000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
12080000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
10301000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
10866000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
12080000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
10301000000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1000000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
20000000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
94000000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5000000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
19000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
3000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-1000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
215000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
50000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
7000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
174000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
2000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
1000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-16000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
1000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
36000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-5000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
18000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
9000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
5000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
3000000 USD
CY2020 v Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossBeforeReclassificationAndTax
-547000000 USD
CY2019 v Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossBeforeReclassificationAndTax
233000000 USD
CY2018 v Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossBeforeReclassificationAndTax
90000000 USD
CY2020 v Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossBeforeReclassificationTax
-119000000 USD
CY2019 v Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossBeforeReclassificationTax
25000000 USD
CY2018 v Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossBeforeReclassificationTax
24000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
81000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
85000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-32000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
19000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
16000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-2000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1511000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1228000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-352000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1029000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1204000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-331000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11895000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10876000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9970000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
32760000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
10301000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-331000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
9970000000 USD
CY2018 v Ve Territory Covered Losses Incurred
VETerritoryCoveredLossesIncurred
11000000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
327000000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
94000000 USD
CY2018 v Stock Issued During Period Value Employee Stock Purchase Plansand Stock Options Exercised
StockIssuedDuringPeriodValueEmployeeStockPurchasePlansandStockOptionsExercised
164000000 USD
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.195
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.195
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.210
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.210
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.210
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.210
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.210
CY2019 v Stock Issued During Period Value Employee Stock Purchase Plansand Stock Options Exercised
StockIssuedDuringPeriodValueEmployeeStockPurchasePlansandStockOptionsExercised
162000000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.210
CY2018 us-gaap Dividends Cash
DividendsCash
1918000000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7192000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34006000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34006000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
12080000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1204000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
10876000000 USD
CY2019 v Ve Territory Covered Losses Incurred
VETerritoryCoveredLossesIncurred
172000000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
407000000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
111000000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2020 v Recovery Through Conversion Rate Adjustment
RecoveryThroughConversionRateAdjustment
5000000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.25
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2019 us-gaap Dividends Cash
DividendsCash
2269000000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8607000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34684000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
34684000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
10866000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1029000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11895000000 USD
CY2020 v Ve Territory Covered Losses Incurred
VETerritoryCoveredLossesIncurred
37000000 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-5000000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
416000000 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
160000000 USD
CY2020 us-gaap Dividends Cash
DividendsCash
2664000000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8114000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
36210000000 USD
CY2020 v Stock Issued During Period Value Employee Stock Purchase Plansand Stock Options Exercised
StockIssuedDuringPeriodValueEmployeeStockPurchasePlansandStockOptionsExercised
190000000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020 us-gaap Profit Loss
ProfitLoss
10866000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
12080000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
10301000000 USD
CY2020 v Amortization Of Volume And Support Incentives
AmortizationOfVolumeAndSupportIncentives
6664000000 USD
CY2019 v Amortization Of Volume And Support Incentives
AmortizationOfVolumeAndSupportIncentives
6173000000 USD
CY2018 v Amortization Of Volume And Support Incentives
AmortizationOfVolumeAndSupportIncentives
5491000000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
416000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
407000000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
327000000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
767000000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
656000000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
613000000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
307000000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
214000000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1277000000 USD
CY2020 v Ve Territory Covered Losses Incurred Post Acquisition
VETerritoryCoveredLossesIncurredPostAcquisition
-37000000 USD
CY2019 v Ve Territory Covered Losses Incurred Post Acquisition
VETerritoryCoveredLossesIncurredPostAcquisition
-172000000 USD
CY2018 v Ve Territory Covered Losses Incurred Post Acquisition
VETerritoryCoveredLossesIncurredPostAcquisition
-11000000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
145000000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
271000000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
64000000 USD
CY2020 v Increase Decrease In Settlement Receivable
IncreaseDecreaseInSettlementReceivable
-1858000000 USD
CY2019 v Increase Decrease In Settlement Receivable
IncreaseDecreaseInSettlementReceivable
1533000000 USD
CY2018 v Increase Decrease In Settlement Receivable
IncreaseDecreaseInSettlementReceivable
223000000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43000000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
333000000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
70000000 USD
CY2020 v Increase Decrease In Volume And Support Incentives
IncreaseDecreaseInVolumeAndSupportIncentives
8081000000 USD
CY2019 v Increase Decrease In Volume And Support Incentives
IncreaseDecreaseInVolumeAndSupportIncentives
6430000000 USD
CY2018 v Increase Decrease In Volume And Support Incentives
IncreaseDecreaseInVolumeAndSupportIncentives
4682000000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
402000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
310000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-59000000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-24000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3000000 USD
CY2020 v Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
-2384000000 USD
CY2019 v Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
1931000000 USD
CY2018 v Increase Decrease In Settlement Payable
IncreaseDecreaseInSettlementPayable
262000000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
923000000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
627000000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1760000000 USD
CY2020 v Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
-290000000 USD
CY2019 v Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
-231000000 USD
CY2018 v Increase Decrease In Accrued Litigation
IncreaseDecreaseInAccruedLitigation
452000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10440000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12784000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12941000000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
736000000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
756000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
718000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
537000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
545000000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2075000000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2653000000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
5772000000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
4510000000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
3996000000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
3636000000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
77000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
699000000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
196000000 USD
CY2020 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
267000000 USD
CY2019 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
501000000 USD
CY2018 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
50000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-72000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-22000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-16000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1427000000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
95000000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
77000000 USD
CY2020 v Noncash Contribution Expense Supplemental
NoncashContributionExpenseSupplemental
0 USD
CY2019 v Noncash Contribution Expense Supplemental
NoncashContributionExpenseSupplemental
0 USD
CY2018 v Noncash Contribution Expense Supplemental
NoncashContributionExpenseSupplemental
195000000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
38000000 USD
CY2020Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
200
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-591000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3084000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8114000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8607000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7192000000 USD
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
7212000000 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1750000000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
2664000000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
2269000000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
1918000000 USD
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1236000000 USD
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
190000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
162000000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
164000000 USD
CY2020 v Proceeds From Settled Sharebased Compensationfor Taxes
ProceedsFromSettledSharebasedCompensationforTaxes
160000000 USD
CY2019 v Proceeds From Settled Sharebased Compensationfor Taxes
ProceedsFromSettledSharebasedCompensationforTaxes
111000000 USD
CY2018 v Proceeds From Settled Sharebased Compensationfor Taxes
ProceedsFromSettledSharebasedCompensationforTaxes
94000000 USD
CY2020 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
333000000 USD
CY2019 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2018 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-99000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3968000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12061000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10790000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
440000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-277000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-101000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8339000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-145000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1034000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10832000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10977000000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12011000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19171000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10832000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10977000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2671000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2648000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2285000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
537000000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. 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 worldwide spread of coronavirus (“COVID-19”) has created significant uncertainty in the global economy. There have been no comparable recent events that provide guidance as to the effect COVID-19 as a global pandemic may have, and, as a result, the ultimate impact of COVID-19 and the extent to which COVID-19 continues to impact the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and difficult to predict. The use of estimates in specific accounting policies is described further below as appropriate.</span>
CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
Guarantees and indemnifications. The Company recognizes an obligation at inception for guarantees and indemnifications that qualify for recognition, regardless of the probability of occurrence. The Company indemnifies its financial institution clients for settlement losses suffered due to the failure of any other client to fund its settlement obligations in accordance with the Visa operating rules. The estimated fair value of the liability for settlement indemnification is included in accrued liabilities on the consolidated balance sheets
CY2020Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Revenues
Revenues
21846000000 USD
CY2019 us-gaap Revenues
Revenues
22977000000 USD
CY2020 us-gaap Maximum Length Of Time Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeForeignCurrencyCashFlowHedge
P12M
CY2018 us-gaap Revenues
Revenues
20609000000 USD
CY2020 us-gaap Revenues
Revenues
21846000000 USD
CY2019 us-gaap Revenues
Revenues
22977000000 USD
CY2018 us-gaap Revenues
Revenues
20609000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1400000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P2Y
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16289000000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16289000000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
7838000000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8162000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19171000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10832000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10977000000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1205000000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1491000000 USD
CY2020 v Return Of Takedown Payment To The Litigation Escrow Account
ReturnOfTakedownPaymentToTheLitigationEscrowAccount
467000000 USD
CY2019 v Return Of Takedown Payment To The Litigation Escrow Account
ReturnOfTakedownPaymentToTheLitigationEscrowAccount
0 USD
CY2020 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
0 USD
CY2019 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
300000000 USD
CY2020 v Paymentfrom Returnto Litigation Escrow Account Retrospective Responsibility Plan
PaymentfromReturntoLitigationEscrowAccountRetrospectiveResponsibilityPlan
0 USD
CY2019 v Paymentfrom Returnto Litigation Escrow Account Retrospective Responsibility Plan
PaymentfromReturntoLitigationEscrowAccountRetrospectiveResponsibilityPlan
600000000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
901000000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1205000000 USD
CY2020Q3 v Omnibus Loss Sharing Agreement Percentage
OmnibusLossSharingAgreementPercentage
0.666667
CY2020Q3 v Omnibus Loss Sharing Agreement Percentage
OmnibusLossSharingAgreementPercentage
0.666667
CY2020Q3 v Omnibus Loss Sharing Agreement Percentage
OmnibusLossSharingAgreementPercentage
0.666667
CY2016Q2 v Loss Contingency Litigation Loss Sharing Agreement Obligation Threshold
LossContingencyLitigationLossSharingAgreementObligationThreshold
1000000000.0 EUR
CY2016Q2 v Limit Of Protection From Ve Territory Covered Losses
LimitOfProtectionFromVETerritoryCoveredLosses
0.70
CY2020Q3 v Preferred Stock Conversion Ratio Denominator
PreferredStockConversionRatioDenominator
100 shares
CY2020Q3 v Ve Covered Loss Protectionfromthe Plan Relatingto Liabilitieswherethe Claim Relatesto Interregional Multilateral Interchange Fee Rates
VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates
39000000 USD
CY2019Q3 v Preferred Stock Availableto Recover Covered Losses Value Asconverted
PreferredStockAvailabletoRecoverCoveredLossesValueAsconverted
13058000000 USD
CY2019Q3 v Preferred Stock Availableto Recover Covered Losses Value
PreferredStockAvailabletoRecoverCoveredLossesValue
5462000000 USD
CY2020 v Ve Covered Loss Maximum Amountof Lossto Allow Adjustmentof Conversion Rateduring Sixmonth Period
VECoveredLossMaximumAmountofLosstoAllowAdjustmentofConversionRateduringSixmonthPeriod
20000000 EUR
CY2020Q3 v Preferred Stock Availableto Recover Covered Losses Value Asconverted
PreferredStockAvailabletoRecoverCoveredLossesValueAsconverted
7499000000 USD
CY2020Q3 v Preferred Stock Availableto Recover Covered Losses Value
PreferredStockAvailabletoRecoverCoveredLossesValue
2649000000 USD
CY2020Q3 v Ve Covered Loss Protectionfromthe Plan Relatingto Liabilitieswherethe Claim Relatesto Interregional Multilateral Interchange Fee Rates
VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates
39000000 USD
CY2019Q3 v Ve Covered Loss Protectionfromthe Plan Relatingto Liabilitieswherethe Claim Relatesto Interregional Multilateral Interchange Fee Rates
VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates
171000000 USD
CY2019Q3 v Ve Covered Loss Protectionfromthe Plan Relatingto Liabilitieswherethe Claim Relatesto Interregional Multilateral Interchange Fee Rates
VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates
171000000 USD
CY2020Q3 v Preferred Stock Availableto Recover Covered Losses Value Asconverted Net
PreferredStockAvailabletoRecoverCoveredLossesValueAsconvertedNet
7460000000 USD
CY2020Q3 v Preferred Stock Availableto Recover Covered Losses Value Net
PreferredStockAvailabletoRecoverCoveredLossesValueNet
2610000000 USD
CY2019Q3 v Preferred Stock Availableto Recover Covered Losses Value Asconverted Net
PreferredStockAvailabletoRecoverCoveredLossesValueAsconvertedNet
12887000000 USD
CY2019Q3 v Preferred Stock Availableto Recover Covered Losses Value Net
PreferredStockAvailabletoRecoverCoveredLossesValueNet
5291000000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
3832000000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3835000000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
6262000000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
7000000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2000000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
6267000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
3604000000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
4110000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
231000000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
2157000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3604000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
231000000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3835000000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
102000000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
110000000 USD
CY2020 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
4000000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
1000000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
6000000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
4000000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0 USD
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
115000000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
841000000 USD
CY2020Q3 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
212000000 USD
CY2020Q3 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
11000000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1042000000 USD
CY2019Q1 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
80000000 USD
CY2019 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
247000000 USD
CY2018 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
173000000 USD
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
117000000 USD
CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
2000000 USD
CY2020 us-gaap Investment Income Net
InvestmentIncomeNet
200000000 USD
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
383000000 USD
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
470000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7161000000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6570000000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4424000000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3875000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2737000000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2695000000 USD
CY2020Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
2700000000 USD
CY2019Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
2300000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1020000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
613000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
407000000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1012000000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
533000000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
479000000 USD
CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
27401000000 USD
CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
27401000000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
26301000000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
26301000000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28421000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
613000000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27808000000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
27313000000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
533000000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26780000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
80000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
60000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
55000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
81000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
76000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
52000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
50000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
40000000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
108000000 USD
CY2020Q3 v Future Amortization Expense
FutureAmortizationExpense
407000000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
15656000000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
15194000000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
48000000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
643000000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
206000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-181000000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
15910000000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
15656000000 USD
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
114000000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0229
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
108000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
103000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
95000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
82000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
70000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
163000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
621000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
51000000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
570000000 USD
CY2020Q3 v Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
466000000 USD
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
178000000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
108000000 USD
CY2020Q3 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
248000000 USD
CY2019Q3 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
87000000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
24070000000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
16729000000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
2999000000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
21071000000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
16729000000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
24070000000 USD
CY2020 v Maximum Settlement Exposure
MaximumSettlementExposure
97300000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3000000000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
16729000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2250000000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
17750000000 USD
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
24000000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
140000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
121000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
93000000 USD
CY2020 v Average Daily Settlement Exposure
AverageDailySettlementExposure
55600000000 USD
CY2020Q3 v Cash Collateral Received
CashCollateralReceived
1850000000 USD
CY2019Q3 v Cash Collateral Received
CashCollateralReceived
1648000000 USD
CY2020Q3 v Pledged Securities At Market Value Collateral
PledgedSecuritiesAtMarketValueCollateral
228000000 USD
CY2019Q3 v Pledged Securities At Market Value Collateral
PledgedSecuritiesAtMarketValueCollateral
259000000 USD
CY2020Q3 v Letters Of Credit Collateral
LettersOfCreditCollateral
1306000000 USD
CY2019Q3 v Letters Of Credit Collateral
LettersOfCreditCollateral
1293000000 USD
CY2020Q3 v Guarantees Collateral
GuaranteesCollateral
717000000 USD
CY2019Q3 v Guarantees Collateral
GuaranteesCollateral
477000000 USD
CY2020Q3 v Total Collateral
TotalCollateral
4101000000 USD
CY2019Q3 v Total Collateral
TotalCollateral
3677000000 USD
CY2020 us-gaap Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
-9000000 USD
CY2019 us-gaap Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
-12000000 USD
CY2019Q3 us-gaap Fair Value Hedge Liabilities At Fair Value
FairValueHedgeLiabilitiesAtFairValue
2000000 USD
CY2018 us-gaap Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
-9000000 USD
CY2020 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
40000000 USD
CY2020Q3 us-gaap Fair Value Hedge Assets At Fair Value
FairValueHedgeAssetsAtFairValue
248000000 USD
CY2019Q3 us-gaap Fair Value Hedge Assets At Fair Value
FairValueHedgeAssetsAtFairValue
89000000 USD
CY2020 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
150000000 USD
CY2019 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
95000000 USD
CY2020Q3 v Property Plant And Equipment And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1908000000 USD
CY2019Q3 v Property Plant And Equipment And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1449000000 USD
CY2020Q3 v Shares Outstanding As Converted Basis
SharesOutstandingAsConvertedBasis
2197000000 shares
CY2019Q3 v Shares Outstanding As Converted Basis
SharesOutstandingAsConvertedBasis
2237000000 shares
CY2020 v Stockasconvertedrepurchasedduringperiodthroughescrowfundingshares
Stockasconvertedrepurchasedduringperiodthroughescrowfundingshares
0 shares
CY2019 v Stockasconvertedrepurchasedduringperiodthroughescrowfundingshares
Stockasconvertedrepurchasedduringperiodthroughescrowfundingshares
2000000 shares
CY2018 v Stockasconvertedrepurchasedduringperiodthroughescrowfundingshares
Stockasconvertedrepurchasedduringperiodthroughescrowfundingshares
5000000 shares
CY2020 v Share Reduction Price Paid Per Share Escrow Funding
ShareReductionPricePaidPerShareEscrowFunding
0
CY2019 v Share Reduction Price Paid Per Share Escrow Funding
ShareReductionPricePaidPerShareEscrowFunding
174.73
CY2018 v Share Reduction Price Paid Per Share Escrow Funding
ShareReductionPricePaidPerShareEscrowFunding
132.32
CY2020 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
0 USD
CY2019 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
300000000 USD
CY2018 v Deposits To Litigation Escrow Account
DepositsToLitigationEscrowAccount
600000000 USD
CY2020Q3 us-gaap Share Price
SharePrice
199.97
CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
8500000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
9500000000 USD
CY2020Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
5500000000 USD
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2700000000 USD
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.30
CY2020 v Number Of Series Of Preferred Stock Acquired
NumberOfSeriesOfPreferredStockAcquired
3 preferredStockSeries
CY2020 us-gaap Net Income Loss
NetIncomeLoss
10866000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
12080000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
10301000000 USD
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2020Q3 us-gaap Share Price
SharePrice
199.97
CY2020Q3 us-gaap Share Price
SharePrice
199.97
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9178000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9536000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8088000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4612000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5348000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4718000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13790000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14884000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12806000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1662000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1504000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2819000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
212000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
243000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
219000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
743000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
843000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
754000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2617000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2590000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3792000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
42000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
184000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1214000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
28000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-96000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
256000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
23000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
307000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
214000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1287000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2924000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2804000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2505000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
114000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
117000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
204000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
273000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
121000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
125000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
80000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
65000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
148000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
33000000 USD
CY2020Q3 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
203000000 USD
CY2019Q3 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
148000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
12000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
6000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
84000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
69000000 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
798000000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
698000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
343000000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
314000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
5492000000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4983000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
137000000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
184000000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5972000000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5481000000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5174000000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4783000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
329000000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2896000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3126000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3141000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
199000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
223000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
201000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-483000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.04
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-527000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.04
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-465000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.04
CY2020 v Effective Income Tax Rate Reconciliation Transition Tax Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxAmount
0 USD
CY2020 v Effective Income Tax Rate Reconciliation Transition Tax Percent
EffectiveIncomeTaxRateReconciliationTransitionTaxPercent
0
CY2019 v Effective Income Tax Rate Reconciliation Transition Tax Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxAmount
0 USD
CY2019 v Effective Income Tax Rate Reconciliation Transition Tax Percent
EffectiveIncomeTaxRateReconciliationTransitionTaxPercent
0
CY2018 v Effective Income Tax Rate Reconciliation Transition Tax Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxAmount
1147000000 USD
CY2018 v Effective Income Tax Rate Reconciliation Transition Tax Percent
EffectiveIncomeTaxRateReconciliationTransitionTaxPercent
0.09
CY2020 v Effective Income Tax Rate Reconciliation Deferred Tax Remeasurement Amount
EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementAmount
-329000000 USD
CY2020 v Effective Income Tax Rate Reconciliation Deferred Tax Remeasurement Percent
EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementPercent
0.02
CY2019 v Effective Income Tax Rate Reconciliation Deferred Tax Remeasurement Amount
EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementAmount
0 USD
CY2019 v Effective Income Tax Rate Reconciliation Deferred Tax Remeasurement Percent
EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementPercent
0
CY2018 v Effective Income Tax Rate Reconciliation Deferred Tax Remeasurement Amount
EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementAmount
1133000000 USD
CY2018 v Effective Income Tax Rate Reconciliation Deferred Tax Remeasurement Percent
EffectiveIncomeTaxRateReconciliationDeferredTaxRemeasurementPercent
-0.09
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-17000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-18000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-386000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.03
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2924000000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2804000000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2505000000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.21
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
CY2020Q3 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
329000000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.19
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20
CY2020Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
134000000 USD
CY2019Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
327000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.245
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
1100000000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
-1100000000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-161000000 USD
CY2020Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
93000000 USD
CY2019Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
130000000 USD
CY2020Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
2800000000 USD
CY2019Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
2500000000 USD
CY2020 v Increase Decrease In Foreign Taxes Payable
IncreaseDecreaseInForeignTaxesPayable
-280000000 USD
CY2019 v Increase Decrease In Foreign Taxes Payable
IncreaseDecreaseInForeignTaxesPayable
-324000000 USD
CY2018 v Increase Decrease In Foreign Taxes Payable
IncreaseDecreaseInForeignTaxesPayable
-295000000 USD
CY2020 v Effect Of Tax Benefit Per Diluted Share
EffectOfTaxBenefitPerDilutedShare
0.13
CY2019 v Effect Of Tax Benefit Per Diluted Share
EffectOfTaxBenefitPerDilutedShare
0.14
CY2018 v Effect Of Tax Benefit Per Diluted Share
EffectOfTaxBenefitPerDilutedShare
0.13
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2600000000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2200000000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1400000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1200000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2600000000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2200000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1600000000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2234000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1658000000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1353000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
66000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
216000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
367000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
376000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
384000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
83000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
13000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
233000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
172000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2579000000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2234000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1658000000 USD
CY2020 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
68000000 USD
CY2019 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
66000000 USD
CY2018 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
15000000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
4000000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5000000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0 USD
CY2020Q3 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
233000000 USD
CY2019Q3 us-gaap Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
165000000 USD
CY2020Q3 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
31000000 USD
CY2019Q3 us-gaap Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
26000000 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1203000000 USD
CY2018Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1434000000 USD
CY2020Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
914000000 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1203000000 USD

Files In Submission

Name View Source Status
0001403161-20-000070-index-headers.html Edgar Link pending
0001403161-20-000070-index.html Edgar Link pending
0001403161-20-000070.txt Edgar Link pending
0001403161-20-000070-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image_01a.jpg Edgar Link pending
image_11a.jpg Edgar Link pending
MetaLinks.json 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
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
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
v-20200930.htm Edgar Link pending
v-20200930.xsd Edgar Link pending
v-20200930_cal.xml Edgar Link unprocessable
v-20200930_def.xml Edgar Link unprocessable
v-20200930_g1.gif Edgar Link pending
v-20200930_g2.jpg Edgar Link pending
v-20200930_g3.jpg Edgar Link pending
v-20200930_g4.jpg Edgar Link pending
v-20200930_g5.jpg Edgar Link pending
v-20200930_g6.jpg Edgar Link pending
v-20200930_g7.jpg Edgar Link pending
v-20200930_g8.jpg Edgar Link pending
v-20200930_htm.xml Edgar Link completed
v-20200930_lab.xml Edgar Link unprocessable
v-20200930_pre.xml Edgar Link unprocessable
vex1046093020.htm Edgar Link pending
vex211093020.htm Edgar Link pending
vex231093020.htm Edgar Link pending
vex311093020.htm Edgar Link pending
vex312093020.htm Edgar Link pending
vex321093020.htm Edgar Link pending
vex322093020.htm Edgar Link pending