10-Q Filing

MASTERCARD INC CIK: 1141391 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001141391-25-000090`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ma-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 76 Cash Flow Statement 156 Stockholders Equity 42 Comprehensive Income 56

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.39B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.39B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.50B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.50B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.40B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.40B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.56B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.58B	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$492.00M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$492.00M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$507.00M	USD	Point-in-time
Restricted cash and restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$507.00M	USD	Point-in-time
Restricted security deposits held for customers	`DepositsAssetsCurrent`	$1.87B	USD	Point-in-time
Restricted security deposits held for customers	`DepositsAssetsCurrent`	$1.87B	USD	Point-in-time
Restricted security deposits held for customers	`DepositsAssetsCurrent`	$1.90B	USD	Point-in-time
Restricted security deposits held for customers	`DepositsAssetsCurrent`	$1.90B	USD	Point-in-time
Investments	`Investments`	$330.00M	USD	Point-in-time
Investments	`Investments`	$330.00M	USD	Point-in-time
Investments	`Investments`	$319.00M	USD	Point-in-time
Investments	`Investments`	$319.00M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.96B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.96B	USD	Point-in-time
Class A treasury stock (in shares)	`TreasuryStockCommonShares`	497.00M	shares	Point-in-time
Class A treasury stock (in shares)	`TreasuryStockCommonShares`	497.00M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.77B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$3.77B	USD	Point-in-time
Class A treasury stock (in shares)	`TreasuryStockCommonShares`	502.00M	shares	Point-in-time
Class A treasury stock (in shares)	`TreasuryStockCommonShares`	502.00M	shares	Point-in-time
Settlement assets	`SettlementDueFromCustomers`	$2.12B	USD	Point-in-time
Settlement assets	`SettlementDueFromCustomers`	$2.12B	USD	Point-in-time
Settlement assets	`SettlementDueFromCustomers`	$1.82B	USD	Point-in-time
Settlement assets	`SettlementDueFromCustomers`	$1.82B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.99B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.99B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.42B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.72B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.72B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.80B	USD	Point-in-time
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,501 and $2,393, respectively	`PropertyPlantAndEquipmentNet`	$2.14B	USD	Point-in-time
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,501 and $2,393, respectively	`PropertyPlantAndEquipmentNet`	$2.14B	USD	Point-in-time
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,501 and $2,393, respectively	`PropertyPlantAndEquipmentNet`	$2.17B	USD	Point-in-time
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,501 and $2,393, respectively	`PropertyPlantAndEquipmentNet`	$2.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.61B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.61B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.57B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$1.57B	USD	Point-in-time
Goodwill	`Goodwill`	$9.35B	USD	Point-in-time
Goodwill	`Goodwill`	$9.35B	USD	Point-in-time
Goodwill	`Goodwill`	$9.19B	USD	Point-in-time
Goodwill	`Goodwill`	$9.19B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $2,565 and $2,400, respectively	`IntangibleAssetsNetExcludingGoodwill`	$5.45B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $2,565 and $2,400, respectively	`IntangibleAssetsNetExcludingGoodwill`	$5.45B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $2,565 and $2,400, respectively	`IntangibleAssetsNetExcludingGoodwill`	$5.53B	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $2,565 and $2,400, respectively	`IntangibleAssetsNetExcludingGoodwill`	$5.53B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.96B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$9.96B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.04B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.04B	USD	Point-in-time
Total Assets	`Assets`	$48.47B	USD	Point-in-time
Total Assets	`Assets`	$48.47B	USD	Point-in-time
Total Assets	`Assets`	$48.08B	USD	Point-in-time
Total Assets	`Assets`	$48.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$929.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$929.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$993.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$993.00M	USD	Point-in-time
Settlement obligations	`SettlementDueToCustomers`	$2.44B	USD	Point-in-time
Settlement obligations	`SettlementDueToCustomers`	$2.44B	USD	Point-in-time
Settlement obligations	`SettlementDueToCustomers`	$2.32B	USD	Point-in-time
Settlement obligations	`SettlementDueToCustomers`	$2.32B	USD	Point-in-time
Restricted security deposits held for customers	`ContractWithCustomerLiabilityCurrent`	$1.90B	USD	Point-in-time
Restricted security deposits held for customers	`ContractWithCustomerLiabilityCurrent`	$1.90B	USD	Point-in-time
Restricted security deposits held for customers	`ContractWithCustomerLiabilityCurrent`	$1.87B	USD	Point-in-time
Restricted security deposits held for customers	`ContractWithCustomerLiabilityCurrent`	$1.87B	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$1.06B	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$1.06B	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$930.00M	USD	Point-in-time
Accrued litigation	`LitigationReserveCurrent`	$930.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.39B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$10.39B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$9.26B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$9.26B	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$750.00M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	$750.00M	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Short-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.17B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.17B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.03B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.83B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$17.83B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$17.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.80B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$18.80B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$315.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$315.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$317.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$317.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.55B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.55B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.83B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.83B	USD	Point-in-time
Total Liabilities	`Liabilities`	$41.57B	USD	Point-in-time
Total Liabilities	`Liabilities`	$41.57B	USD	Point-in-time
Total Liabilities	`Liabilities`	$41.77B	USD	Point-in-time
Total Liabilities	`Liabilities`	$41.77B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$6.44B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$6.44B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$6.33B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$6.33B	USD	Point-in-time
Class A treasury stock, at cost, 502 and 497 shares, respectively	`TreasuryStockValue`	$74.00B	USD	Point-in-time
Class A treasury stock, at cost, 502 and 497 shares, respectively	`TreasuryStockValue`	$74.00B	USD	Point-in-time
Class A treasury stock, at cost, 502 and 497 shares, respectively	`TreasuryStockValue`	$71.43B	USD	Point-in-time
Class A treasury stock, at cost, 502 and 497 shares, respectively	`TreasuryStockValue`	$71.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$72.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$72.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$75.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$75.50B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.16B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.16B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.43B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.43B	USD	Point-in-time
Mastercard Incorporated Stockholders' Equity	`StockholdersEquity`	$6.49B	USD	Point-in-time
Mastercard Incorporated Stockholders' Equity	`StockholdersEquity`	$6.49B	USD	Point-in-time
Mastercard Incorporated Stockholders' Equity	`StockholdersEquity`	$6.67B	USD	Point-in-time
Mastercard Incorporated Stockholders' Equity	`StockholdersEquity`	$6.67B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$30.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$30.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$25.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$25.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.47B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.47B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.08B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.08B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net Revenue	`Revenues`	$7.25B	USD	1 Quarter
Net Revenue	`Revenues`	$7.25B	USD	1 Quarter
Net Revenue	`Revenues`	$6.35B	USD	1 Quarter
Net Revenue	`Revenues`	$6.35B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.52B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.52B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.29B	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.29B	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$116.00M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$116.00M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$152.00M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$152.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$275.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$275.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$216.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$216.00M	USD	1 Quarter
Provision for litigation	`LitigationSettlementExpense`	$151.00M	USD	1 Quarter
Provision for litigation	`LitigationSettlementExpense`	$151.00M	USD	1 Quarter
Provision for litigation	`LitigationSettlementExpense`	$126.00M	USD	1 Quarter
Provision for litigation	`LitigationSettlementExpense`	$126.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.74B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.74B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.10B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.10B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.15B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.15B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.60B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.60B	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$95.00M	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$95.00M	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$88.00M	USD	1 Quarter
Investment income	`InvestmentIncomeNet`	$88.00M	USD	1 Quarter
Gains (losses) on equity investments, net	`EquitySecuritiesFvNiGainLoss`	$6.00M	USD	1 Quarter
Gains (losses) on equity investments, net	`EquitySecuritiesFvNiGainLoss`	$6.00M	USD	1 Quarter
Gains (losses) on equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-29.00M	USD	1 Quarter
Gains (losses) on equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-29.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$150.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$150.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$182.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$182.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-46.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-46.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-118.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-118.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.56B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.56B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.03B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.03B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$547.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$547.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$751.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$751.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.01B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.01B	USD	1 Quarter
Basic Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$3.60	USD	1 Quarter
Basic Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$3.60	USD	1 Quarter
Basic Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$3.23	USD	1 Quarter
Basic Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$3.23	USD	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	912.00M	shares	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	912.00M	shares	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	933.00M	shares	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	933.00M	shares	1 Quarter
Diluted Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$3.59	USD	1 Quarter
Diluted Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$3.59	USD	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	935.00M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	935.00M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	914.00M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	914.00M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net income	`ProfitLoss`	$3.01B	USD	1 Quarter
Net income	`ProfitLoss`	$3.01B	USD	1 Quarter
Amortization of customer incentives	`AmortizationofCustomerandMerchantIncentives`	$476.00M	USD	1 Quarter
Amortization of customer incentives	`AmortizationofCustomerandMerchantIncentives`	$476.00M	USD	1 Quarter
Amortization of customer incentives	`AmortizationofCustomerandMerchantIncentives`	$411.00M	USD	1 Quarter
Amortization of customer incentives	`AmortizationofCustomerandMerchantIncentives`	$411.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$275.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$275.00M	USD	1 Quarter
(Gains) losses on equity investments, net	`EquitySecuritiesFvNiRealizedGainLoss`	$6.00M	USD	1 Quarter
(Gains) losses on equity investments, net	`EquitySecuritiesFvNiRealizedGainLoss`	$6.00M	USD	1 Quarter
(Gains) losses on equity investments, net	`EquitySecuritiesFvNiRealizedGainLoss`	$-29.00M	USD	1 Quarter
(Gains) losses on equity investments, net	`EquitySecuritiesFvNiRealizedGainLoss`	$-29.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$108.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$108.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$129.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$129.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-32.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-32.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-38.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-38.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$118.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$118.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$219.00M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$219.00M	USD	1 Quarter
Settlement assets	`IncreaseDecreaseSettlementDueFromCustomers`	$417.00M	USD	1 Quarter
Settlement assets	`IncreaseDecreaseSettlementDueFromCustomers`	$417.00M	USD	1 Quarter
Settlement assets	`IncreaseDecreaseSettlementDueFromCustomers`	$296.00M	USD	1 Quarter
Settlement assets	`IncreaseDecreaseSettlementDueFromCustomers`	$296.00M	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.49B	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.49B	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.46B	USD	1 Quarter
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.46B	USD	1 Quarter
Accrued litigation and legal settlements	`IncreaseDecreaseInAccruedLitigation`	$-127.00M	USD	1 Quarter
Accrued litigation and legal settlements	`IncreaseDecreaseInAccruedLitigation`	$-127.00M	USD	1 Quarter
Accrued litigation and legal settlements	`IncreaseDecreaseInAccruedLitigation`	$119.00M	USD	1 Quarter
Accrued litigation and legal settlements	`IncreaseDecreaseInAccruedLitigation`	$119.00M	USD	1 Quarter
Restricted security deposits held for customers	`IncreaseDecreaseInContractWithCustomerLiability`	$16.00M	USD	1 Quarter
Restricted security deposits held for customers	`IncreaseDecreaseInContractWithCustomerLiability`	$16.00M	USD	1 Quarter
Restricted security deposits held for customers	`IncreaseDecreaseInContractWithCustomerLiability`	$26.00M	USD	1 Quarter
Restricted security deposits held for customers	`IncreaseDecreaseInContractWithCustomerLiability`	$26.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$80.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$80.00M	USD	1 Quarter
Settlement obligations	`IncreaseDecreaseSettlementDueToCustomers`	$430.00M	USD	1 Quarter
Settlement obligations	`IncreaseDecreaseSettlementDueToCustomers`	$430.00M	USD	1 Quarter
Settlement obligations	`IncreaseDecreaseSettlementDueToCustomers`	$124.00M	USD	1 Quarter
Settlement obligations	`IncreaseDecreaseSettlementDueToCustomers`	$124.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-784.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-784.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-446.00M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-446.00M	USD	1 Quarter
Net change in other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-423.00M	USD	1 Quarter
Net change in other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-423.00M	USD	1 Quarter
Net change in other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-171.00M	USD	1 Quarter
Net change in other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-171.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.38B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.38B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.67B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.67B	USD	1 Quarter
Purchases of investment securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$119.00M	USD	1 Quarter
Purchases of investment securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$119.00M	USD	1 Quarter
Purchases of investment securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$95.00M	USD	1 Quarter
Purchases of investment securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$95.00M	USD	1 Quarter
Purchases of investments held-to-maturity	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	$8.00M	USD	1 Quarter
Purchases of investments held-to-maturity	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	$8.00M	USD	1 Quarter
Purchases of investments held-to-maturity	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	$66.00M	USD	1 Quarter
Purchases of investments held-to-maturity	`PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm`	$66.00M	USD	1 Quarter
Proceeds from sales of investment securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$22.00M	USD	1 Quarter
Proceeds from sales of investment securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$22.00M	USD	1 Quarter
Proceeds from sales of investment securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$49.00M	USD	1 Quarter
Proceeds from sales of investment securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$49.00M	USD	1 Quarter
Proceeds from maturities of investment securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$67.00M	USD	1 Quarter
Proceeds from maturities of investment securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$67.00M	USD	1 Quarter
Proceeds from maturities of investment securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$76.00M	USD	1 Quarter
Proceeds from maturities of investment securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$76.00M	USD	1 Quarter
Proceeds from maturities of investments held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$16.00M	USD	1 Quarter
Proceeds from maturities of investments held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$16.00M	USD	1 Quarter
Proceeds from maturities of investments held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$284.00M	USD	1 Quarter
Proceeds from maturities of investments held-to-maturity	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$284.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$159.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$159.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$157.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$157.00M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$221.00M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$221.00M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$198.00M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$198.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-340.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-174.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-174.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.99B	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.99B	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.55B	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.55B	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$616.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$616.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$694.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$694.00M	USD	1 Quarter
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$1.24B	USD	1 Quarter
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	$1.24B	USD	1 Quarter
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Proceeds from debt, net	`ProceedsFromIssuanceOfDebt`	-	USD	1 Quarter
Payment of debt	`RepaymentsOfDebt`	$750.00M	USD	1 Quarter
Payment of debt	`RepaymentsOfDebt`	$750.00M	USD	1 Quarter
Payment of debt	`RepaymentsOfDebt`	-	USD	1 Quarter
Payment of debt	`RepaymentsOfDebt`	-	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$277.00M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$277.00M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$170.00M	USD	1 Quarter
Tax withholdings related to share-based payments	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$170.00M	USD	1 Quarter
Cash proceeds from employee stock plans	`ProceedsFromStockOptionsExercised`	$97.00M	USD	1 Quarter
Cash proceeds from employee stock plans	`ProceedsFromStockOptionsExercised`	$97.00M	USD	1 Quarter
Cash proceeds from employee stock plans	`ProceedsFromStockOptionsExercised`	$41.00M	USD	1 Quarter
Cash proceeds from employee stock plans	`ProceedsFromStockOptionsExercised`	$41.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.99B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.99B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.68B	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.68B	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-95.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-95.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.00M	USD	1 Quarter
Net decrease in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.28B	USD	1 Quarter
Net decrease in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.28B	USD	1 Quarter
Net decrease in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-826.00M	USD	1 Quarter
Net decrease in cash, cash equivalents, restricted cash and restricted cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-826.00M	USD	1 Quarter
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.81B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.81B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.46B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.46B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.98B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.19B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.81B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.81B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.46B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.46B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Net income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net income	`ProfitLoss`	$3.01B	USD	1 Quarter
Net income	`ProfitLoss`	$3.01B	USD	1 Quarter
Activity related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Activity related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Activity related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Activity related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Redeemable non-controlling interest adjustments	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Redeemable non-controlling interest adjustments	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$278.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$278.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$692.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$692.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$615.00M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$615.00M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethodTradeDateBasis`	$2.01B	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethodTradeDateBasis`	$2.01B	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethodTradeDateBasis`	$2.57B	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethodTradeDateBasis`	$2.57B	USD	1 Quarter
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-107.00M	USD	1 Quarter
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-107.00M	USD	1 Quarter
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	1 Quarter
Share-based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.70B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.29B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.51B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.28B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.01B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.01B	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$275.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$275.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-168.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-168.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-9.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-9.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$12.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$12.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$263.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$263.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	1 Quarter
Foreign currency translation adjustments, net of income tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-159.00M	USD	1 Quarter
Translation adjustments on net investment hedges	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge`	$47.00M	USD	1 Quarter
Translation adjustments on net investment hedges	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge`	$47.00M	USD	1 Quarter
Translation adjustments on net investment hedges	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge`	$-53.00M	USD	1 Quarter
Translation adjustments on net investment hedges	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedge`	$-53.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax`	$11.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax`	$11.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax`	$-12.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeTax`	$-12.00M	USD	1 Quarter
Translation adjustments on net investment hedges, net of income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax`	$36.00M	USD	1 Quarter
Translation adjustments on net investment hedges, net of income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax`	$36.00M	USD	1 Quarter
Translation adjustments on net investment hedges, net of income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax`	$-41.00M	USD	1 Quarter
Translation adjustments on net investment hedges, net of income tax effect	`OtherComprehensiveIncomeLossTranslationAdjustmentsonNetInvestmentHedgeNetofTax`	$-41.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-48.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-48.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$22.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$22.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1`	$5.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1`	$5.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1`	$-5.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax1`	$-5.00M	USD	1 Quarter
Reclassification adjustments for cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.00M	USD	1 Quarter
Reclassification adjustments for cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-5.00M	USD	1 Quarter
Reclassification adjustments for cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-98.00M	USD	1 Quarter
Reclassification adjustments for cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-98.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Cash flow hedges, net of income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$20.00M	USD	1 Quarter
Cash flow hedges, net of income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$20.00M	USD	1 Quarter
Cash flow hedges, net of income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00M	USD	1 Quarter
Cash flow hedges, net of income tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$56.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax effect	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax effect	`OtherComprehensiveIncomeLossNetOfTax`	$-103.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax effect	`OtherComprehensiveIncomeLossNetOfTax`	$278.00M	USD	1 Quarter
Other comprehensive income (loss), net of income tax effect	`OtherComprehensiveIncomeLossNetOfTax`	$278.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.