Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.17M
2: EX-10.1.1 Material Contract HTML 519K
3: EX-10.2.2 Material Contract HTML 37K
4: EX-10.20 Material Contract HTML 40K
5: EX-21 Subsidiaries List HTML 39K
6: EX-23.1 Consent of Expert or Counsel HTML 36K
11: EX-99.1 Miscellaneous Exhibit HTML 37K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
17: R1 Cover Page HTML 107K
18: R2 Audit Information HTML 41K
19: R3 Consolidated Statement of Operations HTML 111K
20: R4 Consolidated Statement of Comprehensive Income HTML 109K
21: R5 Consolidated Balance Sheet HTML 177K
22: R6 Consolidated Balance Sheet (Parenthetical) HTML 49K
23: R7 Consolidated Statement of Changes in Equity HTML 89K
24: R8 Consolidated Statement of Cash Flows HTML 160K
25: R9 Summary of Significant Accounting Policies HTML 102K
26: R10 Acquisitions Business Combination HTML 79K
27: R11 Revenue HTML 90K
28: R12 Earnings Per Share HTML 52K
29: R13 Cash, Cash Equivalents, Restricted Cash and HTML 48K
Restricted Cash Equivalents
30: R14 Supplemental Cash Flows HTML 50K
31: R15 Investments HTML 110K
32: R16 Fair Value Measurements HTML 93K
33: R17 Prepaid Expenses and Other Assets HTML 53K
34: R18 Property, Equipment and Right-of-Use Assets HTML 65K
35: R19 Goodwill HTML 45K
36: R20 Other Intangible Assets HTML 67K
37: R21 Accrued Expenses and Accrued Litigation HTML 46K
38: R22 Pension, Postretirement and Savings Plans HTML 226K
39: R23 Debt HTML 100K
40: R24 Stockholders' Equity HTML 92K
41: R25 Accumulated Other Comprehensive Income (Loss) HTML 77K
42: R26 Share-Based Payments HTML 109K
43: R27 Commitments HTML 45K
44: R28 Income Taxes HTML 134K
45: R29 Legal and Regulatory Proceedings HTML 64K
46: R30 Settlement and Other Risk Management HTML 47K
47: R31 Derivative and Hedging Instruments HTML 101K
48: R32 Segment Reporting HTML 51K
49: R33 Summary of Significant Accounting Policies HTML 161K
(Policy)
50: R34 Summary of Significant Accounting Policies HTML 53K
(Tables)
51: R35 Acquisitions Business Combination (Tables) HTML 76K
52: R36 Revenue (Tables) HTML 71K
53: R37 Earnings Per Share (Tables) HTML 52K
54: R38 Cash, Cash Equivalents, Restricted Cash and HTML 60K
Restricted Cash Equivalents (Tables)
55: R39 Supplemental Cash Flows (Tables) HTML 50K
56: R40 Investments (Tables) HTML 119K
57: R41 Fair Value Measurements (Tables) HTML 89K
58: R42 Prepaid Expenses and Other Assets (Tables) HTML 54K
59: R43 Property, Equipment and Right-of-Use Assets HTML 71K
(Tables)
60: R44 Goodwill (Tables) HTML 45K
61: R45 Other Intangible Assets (Tables) HTML 68K
62: R46 Accrued Expenses and Accrued Litigation (Tables) HTML 45K
63: R47 Pension, Postretirement and Savings Plans Pension, HTML 230K
Postretirement and Savings Plans (Tables)
64: R48 Debt (Tables) HTML 93K
65: R49 Stockholders' Equity (Tables) HTML 95K
66: R50 Accumulated Other Comprehensive Income (Loss) HTML 76K
(Tables)
67: R51 Share-Based Payments (Tables) HTML 111K
68: R52 Commitments (Tables) HTML 45K
69: R53 Income Taxes (Tables) HTML 134K
70: R54 Settlement and Other Risk Management (Tables) HTML 44K
71: R55 Derivative and Hedging Instruments (Tables) HTML 97K
72: R56 Segment Reporting Schedule of Property Plant and HTML 47K
Equipment, Net by Geographic Region (Tables)
73: R57 Summary of Significant Accounting Policies HTML 67K
Narrative (Details)
74: R58 Acquisitions Narrative (Details) HTML 66K
75: R59 Acquisitions - Schedule of Recognized Identified HTML 80K
Assets Acquired and Liabilities Assumed (Details)
76: R60 Acquisitions - Schedule of Finite-Lived Intangible HTML 66K
Assets Acquired as Part of Business Combination
(Details)
77: R61 Revenue - Disaggregation of Revenues (Details) HTML 67K
78: R62 Revenue - Narrative (Details) HTML 54K
79: R63 Revenue Narrative - Remaining Performance HTML 44K
Obligation Narrative (Details)
80: R64 Earnings Per Share Schedule of Basic and Diluted HTML 71K
Earnings Per Share (Details)
81: R65 Cash, Cash Equivalents, Restricted Cash and HTML 54K
Restricted Cash Equivalents (Details)
82: R66 Supplemental Cash Flows (Non-Cash Investing and HTML 53K
Financing Information) (Details)
83: R67 Investments - Investments (Details) HTML 43K
84: R68 Investments - Available-for-Sale Investment HTML 56K
Securities, Unrealized Gains and Losses (Details)
85: R69 Investments - Maturity Distribution Based on HTML 54K
Contractual Terms of Investment Securities
(Details)
86: R70 Investments - Equity Investments (Details) HTML 70K
87: R71 Investments - Equity Securities without Readily HTML 41K
Determinable Fair Value (Details)
88: R72 Investments - Carrying Value of Measurement HTML 43K
Alternative Investments (Details)
89: R73 Investments - Unrealized Gains (Losses) Included HTML 40K
in the Carrying Value of Measurement Alternative
Investments (Details)
90: R74 Fair Value Measurements - Distribution of HTML 91K
Financial Instruments, Measured at Fair Value on a
Recurring Basis (Details)
91: R75 Fair Value Measurements - Narrative Fair Value HTML 42K
(Details)
92: R76 Prepaid Expenses and Other Assets Schedule of HTML 45K
Prepaid Expenses (Details)
93: R77 Prepaid Expenses and Other Assets Schedule of HTML 46K
Other Assets (Details)
94: R78 Property, Plant and Equipment (Details) HTML 55K
95: R79 Property, Equipment and Right-of-Use Assets - HTML 45K
Narrative (Details)
96: R80 Property, Equipment and Right-of-Use Assets - HTML 49K
Operating Right-of-Use Assets and Operating Lease
Liabilities (Details)
97: R81 Property, Equipment and Right-of-Use Assets - HTML 55K
Maturities of Operating Lease Liabilities
(Details)
98: R82 Change in Carrying Amount of Goodwill (Details) HTML 43K
99: R83 Other Intangible Assets (Schedule of Intangible HTML 62K
Assets) (Details)
100: R84 Other Intangible Assets (Narrative) (Details) HTML 39K
101: R85 Other Intangible Assets (Schedule of Estimated HTML 49K
Future Amortization Expense) (Details)
102: R86 Accrued Expenses and Accrued Litigation (Details) HTML 47K
103: R87 Accrued Expenses and Accrued Litigation HTML 40K
(Narrative) (Details)
104: R88 Pension, Postretirement and Savings Plans HTML 255K
Narrative (Details)
105: R89 Debt - Schedule of Long-term Debt (Details) HTML 110K
106: R90 Debt - Narrative (Details) HTML 77K
107: R91 Debt - Schedule of Maturities of Long-term Debt HTML 56K
(Details)
108: R92 Stockholders' Equity (Narrative) (Details) HTML 43K
109: R93 Stockholders' Equity (Schedule of Classes of HTML 65K
Capital Stock) (Details)
110: R94 Stockholders' Equity - Dividends Declared HTML 44K
(Details)
111: R95 Stockholders' Equity - Statement of Changes in HTML 52K
Common Shares Outstanding (Details)
112: R96 Stockholders' Equity - Summary of Share Repurchase HTML 49K
Authorization (Details)
113: R97 Accumulated Other Comprehensive Income (Loss) HTML 86K
(Details)
114: R98 Share-Based Payments - Narrative (Details) HTML 66K
115: R99 Share-Based Payments (Schedule of Weighted-Average HTML 49K
Assumptions Used in the Valuation of Awards)
(Details)
116: R100 Share-Based Payments (Summary of Stock Option HTML 83K
Activity) (Details)
117: R101 Share-Based Payments (Summary of Restricted Stock HTML 86K
Unit and Performance Stock Activity) (Details)
118: R102 Share-Based Payments Schedule of Additional HTML 56K
Share-Based Payment Information (Details)
119: R103 Commitments Narrative (Details) HTML 38K
120: R104 Commitments Future Minimum Payments Due Under HTML 49K
Non-Cancelable Agreements (Details)
121: R105 Income Taxes Narrative (Details) HTML 52K
122: R106 Income Taxes Schedule of Domestic and Foreign HTML 45K
Earnings (Loss) Before Income Taxes (Details)
123: R107 Income Taxes Components of Income Tax Provision HTML 63K
(Details)
124: R108 Income Taxes Schedule of Effective Income Tax Rate HTML 77K
Reconciliation (Details)
125: R109 Income Taxes Schedule of Deferred Tax Assets and HTML 78K
Liabilities (Details)
126: R110 Income Taxes Reconciliation of Beginning and HTML 50K
Ending Tax Benefits (Details)
127: R111 Legal and Regulatory Proceedings (Details) HTML 127K
128: R112 Settlement and Other Risk Management Narrative HTML 40K
(Details)
129: R113 Settlement and Other Risk Management Estimated HTML 43K
Settlement Exposure and Portion of
Uncollateralized Settlement Exposure for
MasterCard-Branded Transactions (Details)
130: R114 Derivative and Hedging Instruments - Narrative HTML 73K
(Details)
131: R115 Derivative and Hedging Instruments - Fair Value of HTML 71K
Company's Derivative Financial Instruments
(Details)
132: R116 Derivative and Hedging Instruments - Gain (Loss) HTML 54K
Related to the Company's Derivative Financial
Instruments Designated as Hedging Instruments
(Details)
133: R117 Derivative and Hedging Instruments - Gain (Loss) HTML 42K
Recognized in Income for the Contracts to Purchase
and Sell Foreign Currency Summary (Details)
134: R118 Segment Reporting (Narrative) (Details) HTML 38K
135: R119 Segment Reporting - Schedule of Property, Plant HTML 44K
and Equipment, Net by Geographical Location
(Details)
138: XML IDEA XML File -- Filing Summary XML 266K
136: XML XBRL Instance -- ma-20211231_htm XML 4.61M
137: EXCEL IDEA Workbook of Financial Reports XLSX 186K
13: EX-101.CAL XBRL Calculations -- ma-20211231_cal XML 398K
14: EX-101.DEF XBRL Definitions -- ma-20211231_def XML 1.01M
15: EX-101.LAB XBRL Labels -- ma-20211231_lab XML 2.91M
16: EX-101.PRE XBRL Presentations -- ma-20211231_pre XML 1.69M
12: EX-101.SCH XBRL Schema -- ma-20211231 XSD 309K
139: JSON XBRL Instance as JSON Data -- MetaLinks 692± 1.01M
140: ZIP XBRL Zipped Folder -- 0001141391-22-000023-xbrl Zip 1.51M
‘EX-10.20’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
