10-K Filing

VISA INC. CIK: 1403161 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001403161-17-000044`
Period End Date	20170930
Filing Date	20171117
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	v-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 66 Cash Flow Statement 134 Stockholders Equity 44 Comprehensive Income 48

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.87B	USD	Point-in-time
Restricted cashU.S. litigation escrow (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Restricted cashU.S. litigation escrow (Note 3)	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.03B	USD	Point-in-time
Trading	`TradingSecurities`	$71.00M	USD	Point-in-time
Trading	`TradingSecurities`	$82.00M	USD	Point-in-time
Available-for-sale	`AvailableForSaleSecuritiesCurrent`	$3.48B	USD	Point-in-time
Available-for-sale	`AvailableForSaleSecuritiesCurrent`	$3.25B	USD	Point-in-time
Settlement receivable	`SettlementReceivable`	$1.47B	USD	Point-in-time
Settlement receivable	`SettlementReceivable`	$1.42B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.13B	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Customer collateral (Note 10)	`CustomerCollateralAssets`	$1.11B	USD	Point-in-time
Customer collateral (Note 10)	`CustomerCollateralAssets`	$1.00B	USD	Point-in-time
Current portion of client incentives	`ClientIncentivesAssetsCurrent`	$284.00M	USD	Point-in-time
Current portion of client incentives	`ClientIncentivesAssetsCurrent`	$344.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$555.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$550.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.31B	USD	Point-in-time
Investment securities, available-for-sale (Note 4)	`AvailableForSaleSecuritiesNoncurrent`	$1.93B	USD	Point-in-time
Investment securities, available-for-sale (Note 4)	`AvailableForSaleSecuritiesNoncurrent`	$3.93B	USD	Point-in-time
Client incentives	`ClientIncentivesAssetsNoncurrent`	$591.00M	USD	Point-in-time
Client incentives	`ClientIncentivesAssetsNoncurrent`	$448.00M	USD	Point-in-time
Property, equipment and technology, net (Note 5)	`PropertyPlantAndEquipmentNet`	$2.15B	USD	Point-in-time
Property, equipment and technology, net (Note 5)	`PropertyPlantAndEquipmentNet`	$2.25B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.23B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$893.00M	USD	Point-in-time
Intangible assets, net (Note 2 and Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$27.23B	USD	Point-in-time
Intangible assets, net (Note 2 and Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$27.85B	USD	Point-in-time
Goodwill (Note 2 and Note 6)	`Goodwill`	$15.07B	USD	Point-in-time
Goodwill (Note 2 and Note 6)	`Goodwill`	$181.00M	USD	Point-in-time
Goodwill (Note 2 and Note 6)	`Goodwill`	$15.11B	USD	Point-in-time
Total assets	`Assets`	$67.98B	USD	Point-in-time
Total assets	`Assets`	$64.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$179.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$203.00M	USD	Point-in-time
Settlement payable	`SettlementPayable`	$2.08B	USD	Point-in-time
Settlement payable	`SettlementPayable`	$2.00B	USD	Point-in-time
Customer collateral (Note 10)	`CustomerCollateralLiabilities`	$1.00B	USD	Point-in-time
Customer collateral (Note 10)	`CustomerCollateralLiabilities`	$1.11B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$673.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$757.00M	USD	Point-in-time
Client incentives	`ClientIncentivesLiabilitiesCurrent`	$1.98B	USD	Point-in-time
Client incentives	`ClientIncentivesLiabilitiesCurrent`	$2.09B	USD	Point-in-time
Accrued liabilities (Note 7)	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Accrued liabilities (Note 7)	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Current maturities of long-term debt (Note 8)	`LongTermDebtCurrent`	$1.75B	USD	Point-in-time
Current maturities of long-term debt (Note 8)	`LongTermDebtCurrent`	-	USD	Point-in-time
Accrued litigation (Note 19)	`AccruedLitigationCurrent`	$981.00M	USD	Point-in-time
Accrued litigation (Note 19)	`AccruedLitigationCurrent`	$982.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.05B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.99B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebt`	$16.62B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebt`	$15.88B	USD	Point-in-time
Deferred tax liabilities (Note 18)	`DeferredTaxLiabilitiesGrossNoncurrent`	$5.98B	USD	Point-in-time
Deferred tax liabilities (Note 18)	`DeferredTaxLiabilitiesGrossNoncurrent`	$4.81B	USD	Point-in-time
Deferred purchase consideration	`BusinessCombinationAdditionalCashConsiderationPayableNoncurrent`	$1.23B	USD	Point-in-time
Deferred purchase consideration	`BusinessCombinationAdditionalCashConsiderationPayableNoncurrent`	$1.30B	USD	Point-in-time
Other liabilities (Note 7)	`OtherLiabilitiesNoncurrent`	$1.16B	USD	Point-in-time
Other liabilities (Note 7)	`OtherLiabilitiesNoncurrent`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$35.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$31.12B	USD	Point-in-time
Treasury stock (Note 13)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock (Note 13)	`TreasuryStockValue`	$170.00M	USD	Point-in-time
Right to recover for covered losses (Note 3)	`VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates`	$25.00M	USD	Point-in-time
Right to recover for covered losses (Note 3)	`VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates`	$52.00M	USD	Point-in-time
Right to recover for covered losses (Note 3)	`VECoveredLossProtectionfromthePlanRelatingtoLiabilitieswheretheClaimRelatestoInterregionalMultilateralInterchangeFeeRates`	$34.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$16.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.39B	USD	Point-in-time
Accumulated income	`RetainedEarningsAccumulatedDeficit`	$9.51B	USD	Point-in-time
Accumulated income	`RetainedEarningsAccumulatedDeficit`	$10.46B	USD	Point-in-time
Investment securities, available-for-sale	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$73.00M	USD	Point-in-time
Investment securities, available-for-sale	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$36.00M	USD	Point-in-time
Defined benefit pension and other postretirement plans	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$76.00M	USD	Point-in-time
Defined benefit pension and other postretirement plans	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$225.00M	USD	Point-in-time
Derivative instruments classified as cash flow hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-50.00M	USD	Point-in-time
Derivative instruments classified as cash flow hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-36.00M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$917.00M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-219.00M	USD	Point-in-time
Total accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-458.00M	USD	Point-in-time
Total accumulated other comprehensive loss, net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$878.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$64.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$67.98B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`ServiceFees`	$7.97B	USD	Annual
Service revenues	`ServiceFees`	$6.75B	USD	Annual
Service revenues	`ServiceFees`	$6.30B	USD	Annual
Data processing revenues	`DataProcessingFees`	$5.55B	USD	Annual
Data processing revenues	`DataProcessingFees`	$6.27B	USD	Annual
Data processing revenues	`DataProcessingFees`	$7.79B	USD	Annual
International transaction revenues	`InternationalTransactionRevenues`	$6.32B	USD	Annual
International transaction revenues	`InternationalTransactionRevenues`	$4.06B	USD	Annual
International transaction revenues	`InternationalTransactionRevenues`	$4.65B	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$823.00M	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$841.00M	USD	Annual
Other revenues	`OtherSalesRevenueNet`	$823.00M	USD	Annual
Client incentives	`VolumeAndSupportIncentives`	$2.86B	USD	Annual
Client incentives	`VolumeAndSupportIncentives`	$3.41B	USD	Annual
Client incentives	`VolumeAndSupportIncentives`	$4.57B	USD	Annual
Net operating revenues	`Revenues`	$15.08B	USD	Annual
Net operating revenues	`Revenues`	$13.88B	USD	Annual
Net operating revenues	`Revenues`	$18.36B	USD	Annual
Personnel	`LaborAndRelatedExpense`	$2.63B	USD	Annual
Personnel	`LaborAndRelatedExpense`	$2.08B	USD	Annual
Personnel	`LaborAndRelatedExpense`	$2.23B	USD	Annual
Marketing	`MarketingAndAdvertisingExpense`	$922.00M	USD	Annual
Marketing	`MarketingAndAdvertisingExpense`	$872.00M	USD	Annual
Marketing	`MarketingAndAdvertisingExpense`	$869.00M	USD	Annual
Network and processing	`CommunicationsAndInformationTechnology`	$538.00M	USD	Annual
Network and processing	`CommunicationsAndInformationTechnology`	$620.00M	USD	Annual
Network and processing	`CommunicationsAndInformationTechnology`	$474.00M	USD	Annual
Professional fees	`ProfessionalFees`	$389.00M	USD	Annual
Professional fees	`ProfessionalFees`	$336.00M	USD	Annual
Professional fees	`ProfessionalFees`	$409.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$494.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$556.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$502.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.06B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$796.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$547.00M	USD	Annual
Litigation provision (Note 19)	`LossContingencyLossInPeriod`	$19.00M	USD	Annual
Litigation provision (Note 19)	`LossContingencyLossInPeriod`	$2.00M	USD	Annual
Litigation provision (Note 19)	`LossContingencyLossInPeriod`	$14.00M	USD	Annual
Visa Europe Framework Agreement loss	`LossOnContractTermination`	$1.88B	USD	Annual
Visa Europe Framework Agreement loss	`LossOnContractTermination`	-	USD	Annual
Visa Europe Framework Agreement loss	`LossOnContractTermination`	-	USD	Annual
Total operating expenses	`CostsAndExpenses`	$7.20B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$6.21B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$4.82B	USD	Annual
Operating income	`OperatingIncomeLoss`	$7.88B	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.06B	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.14B	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-3.00M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-427.00M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-563.00M	USD	Annual
Other (Note 4 and Note 11)	`OtherNonoperatingIncomeExpense`	$-66.00M	USD	Annual
Other (Note 4 and Note 11)	`OtherNonoperatingIncomeExpense`	$556.00M	USD	Annual
Other (Note 4 and Note 11)	`OtherNonoperatingIncomeExpense`	$113.00M	USD	Annual
Total non-operating (expense) income	`NonoperatingIncomeExpense`	$-450.00M	USD	Annual
Total non-operating (expense) income	`NonoperatingIncomeExpense`	$129.00M	USD	Annual
Total non-operating (expense) income	`NonoperatingIncomeExpense`	$-69.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$8.01B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$8.99B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$11.69B	USD	Annual
Income tax provision (Note 18)	`IncomeTaxExpenseBenefit`	$2.02B	USD	Annual
Income tax provision (Note 18)	`IncomeTaxExpenseBenefit`	$5.00B	USD	Annual
Income tax provision (Note 18)	`IncomeTaxExpenseBenefit`	$2.67B	USD	Annual
Net income	`ProfitLoss`	$5.99B	USD	Annual
Net income	`ProfitLoss`	$6.70B	USD	Annual
Net income	`ProfitLoss`	$6.33B	USD	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.99B	USD	Annual
Net income	`ProfitLoss`	$6.70B	USD	Annual
Net income	`ProfitLoss`	$6.33B	USD	Annual
Client incentives	`AmortizationOfVolumeAndSupportIncentives`	$4.57B	USD	Annual
Client incentives	`AmortizationOfVolumeAndSupportIncentives`	$2.86B	USD	Annual
Client incentives	`AmortizationOfVolumeAndSupportIncentives`	$3.41B	USD	Annual
Fair value adjustment for the Visa Europe put option	`FairValueAdjustmentforEuropePutOption`	$110.00M	USD	Annual
Fair value adjustment for the Visa Europe put option	`FairValueAdjustmentforEuropePutOption`	$-255.00M	USD	Annual
Fair value adjustment for the Visa Europe put option	`FairValueAdjustmentforEuropePutOption`	-	USD	Annual
Share-based compensation (Note 15)	`ShareBasedCompensation`	$187.00M	USD	Annual
Share-based compensation (Note 15)	`ShareBasedCompensation`	$235.00M	USD	Annual
Share-based compensation (Note 15)	`ShareBasedCompensation`	$221.00M	USD	Annual
Excess tax benefit for share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Excess tax benefit for share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$84.00M	USD	Annual
Excess tax benefit for share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$63.00M	USD	Annual
Depreciation and amortization of property, equipment, technology and intangible assets	`DepreciationAndAmortization`	$494.00M	USD	Annual
Depreciation and amortization of property, equipment, technology and intangible assets	`DepreciationAndAmortization`	$556.00M	USD	Annual
Depreciation and amortization of property, equipment, technology and intangible assets	`DepreciationAndAmortization`	$502.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.70B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$195.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-764.00M	USD	Annual
Right to recover for covered losses recorded in equity (Note 3)	`VETerritoryCoveredLossesIncurredPostAcquisition`	$-9.00M	USD	Annual
Right to recover for covered losses recorded in equity (Note 3)	`VETerritoryCoveredLossesIncurredPostAcquisition`	$-209.00M	USD	Annual
Right to recover for covered losses recorded in equity (Note 3)	`VETerritoryCoveredLossesIncurredPostAcquisition`	-	USD	Annual
Charitable contribution of Visa Inc. shares (Note 13 and Note 18)	`NoncashContributionExpense`	$192.00M	USD	Annual
Charitable contribution of Visa Inc. shares (Note 13 and Note 18)	`NoncashContributionExpense`	-	USD	Annual
Charitable contribution of Visa Inc. shares (Note 13 and Note 18)	`NoncashContributionExpense`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-24.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-64.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-50.00M	USD	Annual
Settlement receivable	`IncreaseDecreaseInSettlementReceivable`	$-94.00M	USD	Annual
Settlement receivable	`IncreaseDecreaseInSettlementReceivable`	$-378.00M	USD	Annual
Settlement receivable	`IncreaseDecreaseInSettlementReceivable`	$-391.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$54.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$65.00M	USD	Annual
Client incentives	`IncreaseDecreaseInVolumeAndSupportIncentives`	$4.63B	USD	Annual
Client incentives	`IncreaseDecreaseInVolumeAndSupportIncentives`	$3.51B	USD	Annual
Client incentives	`IncreaseDecreaseInVolumeAndSupportIncentives`	$2.97B	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$252.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$41.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$315.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-13.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$43.00M	USD	Annual
Settlement payable	`IncreaseDecreaseInSettlementPayable`	$-302.00M	USD	Annual
Settlement payable	`IncreaseDecreaseInSettlementPayable`	$-176.00M	USD	Annual
Settlement payable	`IncreaseDecreaseInSettlementPayable`	$-552.00M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$118.00M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$277.00M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$465.00M	USD	Annual
Accrued litigation (Note 19)	`IncreaseDecreaseInAccruedLitigation`	$-43.00M	USD	Annual
Accrued litigation (Note 19)	`IncreaseDecreaseInAccruedLitigation`	$1.00M	USD	Annual
Accrued litigation (Note 19)	`IncreaseDecreaseInAccruedLitigation`	$-432.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.57B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.58B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.21B	USD	Annual
Purchases of property, equipment, technology and intangible assets	`PaymentsToAcquireProductiveAssets`	$414.00M	USD	Annual
Purchases of property, equipment, technology and intangible assets	`PaymentsToAcquireProductiveAssets`	$707.00M	USD	Annual
Purchases of property, equipment, technology and intangible assets	`PaymentsToAcquireProductiveAssets`	$523.00M	USD	Annual
Proceeds from sales of property, equipment and technology	`ProceedsFromSaleOfProductiveAssets`	$10.00M	USD	Annual
Proceeds from sales of property, equipment and technology	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from sales of property, equipment and technology	`ProceedsFromSaleOfProductiveAssets`	$12.00M	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$3.24B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$10.43B	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$2.85B	USD	Annual
Proceeds from maturities and sales	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.93B	USD	Annual
Proceeds from maturities and sales	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.01B	USD	Annual
Proceeds from maturities and sales	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$9.12B	USD	Annual
Acquisitions, net of $2.8 billion cash received from Visa Europe (Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.00M	USD	Annual
Acquisitions, net of $2.8 billion cash received from Visa Europe (Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$302.00M	USD	Annual
Acquisitions, net of $2.8 billion cash received from Visa Europe (Note 2)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.08B	USD	Annual
Purchases of / contributions to other investments	`PaymentsToAcquireOtherInvestments`	$10.00M	USD	Annual
Purchases of / contributions to other investments	`PaymentsToAcquireOtherInvestments`	$46.00M	USD	Annual
Purchases of / contributions to other investments	`PaymentsToAcquireOtherInvestments`	$25.00M	USD	Annual
Proceeds / distributions from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$6.00M	USD	Annual
Proceeds / distributions from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$12.00M	USD	Annual
Proceeds / distributions from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$4.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$735.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.92B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.44B	USD	Annual
Dividends paid (Note 13)	`PaymentsOfDividends`	$1.35B	USD	Annual
Dividends paid (Note 13)	`PaymentsOfDividends`	$1.18B	USD	Annual
Dividends paid (Note 13)	`PaymentsOfDividends`	$1.58B	USD	Annual
Proceeds from issuance of senior notes (Note 8)	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from issuance of senior notes (Note 8)	`ProceedsFromIssuanceOfDebt`	$15.97B	USD	Annual
Proceeds from issuance of senior notes (Note 8)	`ProceedsFromIssuanceOfDebt`	$2.49B	USD	Annual
Debt issuance costs (Note 8)	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs (Note 8)	`PaymentsOfDebtIssuanceCosts`	$98.00M	USD	Annual
Debt issuance costs (Note 8)	`PaymentsOfDebtIssuanceCosts`	$15.00M	USD	Annual
Payments from U.S. litigation escrow accountU.S. retrospective responsibility plan (Note 3 and Note 19)	`PaymentsforProceedsfromLitigationEscrowAccountRetrospectiveResponsibilityPlan`	-	USD	Annual
Payments from U.S. litigation escrow accountU.S. retrospective responsibility plan (Note 3 and Note 19)	`PaymentsforProceedsfromLitigationEscrowAccountRetrospectiveResponsibilityPlan`	$45.00M	USD	Annual
Payments from U.S. litigation escrow accountU.S. retrospective responsibility plan (Note 3 and Note 19)	`PaymentsforProceedsfromLitigationEscrowAccountRetrospectiveResponsibilityPlan`	$426.00M	USD	Annual
Cash proceeds from issuance of common stock under employee equity plans	`ProceedsFromStockOptionsExercised`	$82.00M	USD	Annual
Cash proceeds from issuance of common stock under employee equity plans	`ProceedsFromStockOptionsExercised`	$95.00M	USD	Annual
Cash proceeds from issuance of common stock under employee equity plans	`ProceedsFromStockOptionsExercised`	$149.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`ProceedsFromSettledSharebasedCompensationforTaxes`	$92.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`ProceedsFromSettledSharebasedCompensationforTaxes`	$76.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`ProceedsFromSettledSharebasedCompensationforTaxes`	$108.00M	USD	Annual
Excess tax benefit for share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$84.00M	USD	Annual
Excess tax benefit for share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit for share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$63.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.60B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.92B	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.48B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-34.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$236.00M	USD	Annual
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.10B	USD	Annual
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.55B	USD	Annual
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.25B	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.97B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.62B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.52B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$9.87B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.97B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$5.62B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$3.52B	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$9.87B	USD	Point-in-time
Series B and C convertible participating preferred stock issued in Visa Europe acquisition (Note 3)	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Series B and C convertible participating preferred stock issued in Visa Europe acquisition (Note 3)	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Series B and C convertible participating preferred stock issued in Visa Europe acquisition (Note 3)	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$5.72B	USD	Annual
Deferred purchase consideration recorded for Visa Europe acquisition (Note 2)	`BusinessCombinationDeferredPurchaseConsideration`	-	USD	Annual
Deferred purchase consideration recorded for Visa Europe acquisition (Note 2)	`BusinessCombinationDeferredPurchaseConsideration`	$1.24B	USD	Annual
Deferred purchase consideration recorded for Visa Europe acquisition (Note 2)	`BusinessCombinationDeferredPurchaseConsideration`	-	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.84B	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.49B	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$3.04B	USD	Annual
Interest payments on debt	`InterestPaid`	$489.00M	USD	Annual
Interest payments on debt	`InterestPaid`	-	USD	Annual
Interest payments on debt	`InterestPaid`	$244.00M	USD	Annual
Accruals related to purchases of property, equipment, technology and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$42.00M	USD	Annual
Accruals related to purchases of property, equipment, technology and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$81.00M	USD	Annual
Accruals related to purchases of property, equipment, technology and intangible assets	`CapitalExpendituresIncurredButNotYetPaid`	$50.00M	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared and paid, quarterly, per as-converted share	`Cashdividendsdeclaredandpaidquarterlyperasconvertedshare`	$0.14	USD	Annual
Cash dividends declared and paid, quarterly, per as-converted share	`Cashdividendsdeclaredandpaidquarterlyperasconvertedshare`	$0.17	USD	Annual
Cash dividends declared and paid, quarterly, per as-converted share	`Cashdividendsdeclaredandpaidquarterlyperasconvertedshare`	$0.12	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.41B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.76B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.91B	USD	Point-in-time
Net income	`NetIncomeLoss`	$6.33B	USD	Annual
Net income	`NetIncomeLoss`	$6.70B	USD	Annual
Net income	`NetIncomeLoss`	$5.99B	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.34B	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-384.00M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Annual
Issuance of preferred stock (Note 2 and Note 13)	`StockIssuedDuringPeriodValueAcquisitions`	$5.72B	USD	Annual
VE territory covered losses incurred (Note 3)	`VETerritoryCoveredLossesIncurred`	$209.00M	USD	Annual
VE territory covered losses incurred (Note 3)	`VETerritoryCoveredLossesIncurred`	$34.00M	USD	Annual
Class C common stock held by Visa Europe, a wholly-owned subsidiary of Visa Inc. (Note 13)	`StockRepurchasedDuringPeriodValue`	-	USD	Annual
Charitable contribution of Visa Inc. shares (Note 13 and Note 18)	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$170.00M	USD	Annual
Treasury Stock Appreciation, Net Of Tax	`TreasuryStockAppreciationNetOfTax`	$14.00M	USD	Annual
Conversion of class C common stock upon sale into public market (in shares)	`ConversionOfStockSharesConverted1`	2.35B	shares	Annual
Share-based compensation, net of forfeitures (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$221.00M	USD	Annual
Share-based compensation, net of forfeitures (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$235.00M	USD	Annual
Share-based compensation, net of forfeitures (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$187.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$92.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$108.00M	USD	Annual
Restricted stock and performance-based shares settled in cash for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$76.00M	USD	Annual
Excess tax benefit for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$63.00M	USD	Annual
Excess tax benefit for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$84.00M	USD	Annual
Cash proceeds from issuance of common stock under employee equity plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlansandStockOptionsExercised`	$82.00M	USD	Annual
Cash proceeds from issuance of common stock under employee equity plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlansandStockOptionsExercised`	$149.00M	USD	Annual
Cash proceeds from issuance of common stock under employee equity plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlansandStockOptionsExercised`	$95.00M	USD	Annual
Cash dividends declared and paid, at a quarterly amount of $0.165 in FY 2017, $0.14 in FY 2016, and $0.12 in FY 2015 per as-converted share	`DividendsCash`	$1.58B	USD	Annual
Cash dividends declared and paid, at a quarterly amount of $0.165 in FY 2017, $0.14 in FY 2016, and $0.12 in FY 2015 per as-converted share	`DividendsCash`	$1.35B	USD	Annual
Cash dividends declared and paid, at a quarterly amount of $0.165 in FY 2017, $0.14 in FY 2016, and $0.12 in FY 2015 per as-converted share	`DividendsCash`	$1.18B	USD	Annual
Repurchase of class A common stock (Note 13)	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.99B	USD	Annual
Repurchase of class A common stock (Note 13)	`StockRepurchasedAndRetiredDuringPeriodValue`	$6.89B	USD	Annual
Repurchase of class A common stock (Note 13)	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.91B	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.84B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.41B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.76B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.91B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.99B	USD	Annual
Net income	`ProfitLoss`	$6.70B	USD	Annual
Net income	`ProfitLoss`	$6.33B	USD	Annual
Net unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-21.00M	USD	Annual
Net unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$51.00M	USD	Annual
Net unrealized gain (loss)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$60.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$18.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-8.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$24.00M	USD	Annual
Reclassification adjustment for net loss (gain) realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.00M	USD	Annual
Reclassification adjustment for net loss (gain) realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.00M	USD	Annual
Reclassification adjustment for net loss (gain) realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$21.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$8.00M	USD	Annual
Net unrealized actuarial gain (loss) and prior service credit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-122.00M	USD	Annual
Net unrealized actuarial gain (loss) and prior service credit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$183.00M	USD	Annual
Net unrealized actuarial gain (loss) and prior service credit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-106.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-36.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$54.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-45.00M	USD	Annual
Amortization of actuarial loss (gain) and prior service credit realized in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$10.00M	USD	Annual
Amortization of actuarial loss (gain) and prior service credit realized in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$32.00M	USD	Annual
Amortization of actuarial loss (gain) and prior service credit realized in net income	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-1.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-1.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$12.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$4.00M	USD	Annual
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$172.00M	USD	Annual
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-22.00M	USD	Annual
Net unrealized (loss) gain	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-74.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-9.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$51.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-15.00M	USD	Annual
Reclassification adjustment for net loss (gain) realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-33.00M	USD	Annual
Reclassification adjustment for net loss (gain) realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$102.00M	USD	Annual
Reclassification adjustment for net loss (gain) realized in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$103.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-12.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$35.00M	USD	Annual
Income tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$26.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.14B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-218.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.34B	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-384.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-57.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.27B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.61B	USD	Annual

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