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As Of Filer Filing For·On·As Docs:Size 2/13/24 Mastercard Inc. 10-K 12/31/23 142:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.08M
2: EX-21 Subsidiaries List HTML 41K
3: EX-23.1 Consent of Expert or Counsel HTML 37K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 56K
Awarded Compensation
9: EX-99.1 Miscellaneous Exhibit HTML 39K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
15: R1 Cover Page HTML 113K
16: R2 Audit Information HTML 43K
17: R3 Consolidated Statement of Operations HTML 113K
18: R4 Consolidated Statement of Comprehensive Income HTML 110K
19: R5 Consolidated Balance Sheet HTML 188K
20: R6 Consolidated Balance Sheet (Parenthetical) HTML 52K
21: R7 Consolidated Statement of Changes in Equity HTML 95K
22: R8 Consolidated Statement of Cash Flows HTML 159K
23: R9 Summary of Significant Accounting Policies HTML 103K
24: R10 Acquisitions Business Combination HTML 71K
25: R11 Revenue HTML 76K
26: R12 Earnings Per Share HTML 54K
27: R13 Cash, Cash Equivalents, Restricted Cash and HTML 51K
Restricted Cash Equivalents
28: R14 Supplemental Cash Flows HTML 52K
29: R15 Investments HTML 113K
30: R16 Fair Value Measurements HTML 91K
31: R17 Prepaid Expenses and Other Assets HTML 53K
32: R18 Property, Equipment and Right-of-Use Assets HTML 68K
33: R19 Goodwill HTML 47K
34: R20 Other Intangible Assets HTML 70K
35: R21 Accrued Expenses and Accrued Litigation HTML 48K
36: R22 Pension, Postretirement and Savings Plans HTML 231K
37: R23 Debt HTML 116K
38: R24 Stockholders' Equity HTML 95K
39: R25 Accumulated Other Comprehensive Income (Loss) HTML 78K
40: R26 Share-Based Payments HTML 121K
41: R27 Commitments HTML 47K
42: R28 Income Taxes HTML 172K
43: R29 Legal and Regulatory Proceedings HTML 66K
44: R30 Settlement and Other Risk Management HTML 49K
45: R31 Derivative and Hedging Instruments HTML 99K
46: R32 Segment Reporting HTML 52K
47: R33 Insider Trading Arrangements HTML 73K
48: R34 Summary of Significant Accounting Policies HTML 168K
(Policy)
49: R35 Property, Plant, and Equipment (Policies) HTML 45K
50: R36 Summary of Significant Accounting Policies HTML 54K
(Tables)
51: R37 Acquisitions Business Combination (Tables) HTML 69K
52: R38 Revenue (Tables) HTML 68K
53: R39 Earnings Per Share (Tables) HTML 54K
54: R40 Cash, Cash Equivalents, Restricted Cash and HTML 63K
Restricted Cash Equivalents (Tables)
55: R41 Supplemental Cash Flows (Tables) HTML 51K
56: R42 Investments (Tables) HTML 122K
57: R43 Fair Value Measurements (Tables) HTML 86K
58: R44 Prepaid Expenses and Other Assets (Tables) HTML 54K
59: R45 Property, Equipment and Right-of-Use Assets HTML 71K
(Tables)
60: R46 Goodwill (Tables) HTML 49K
61: R47 Other Intangible Assets (Tables) HTML 71K
62: R48 Accrued Expenses and Accrued Litigation (Tables) HTML 46K
63: R49 Pension, Postretirement and Savings Plans Pension, HTML 236K
Postretirement and Savings Plans (Tables)
64: R50 Debt (Tables) HTML 106K
65: R51 Stockholders' Equity (Tables) HTML 98K
66: R52 Accumulated Other Comprehensive Income (Loss) HTML 78K
(Tables)
67: R53 Share-Based Payments (Tables) HTML 121K
68: R54 Commitments (Tables) HTML 46K
69: R55 Income Taxes (Tables) HTML 173K
70: R56 Settlement and Other Risk Management (Tables) HTML 47K
71: R57 Derivative and Hedging Instruments (Tables) HTML 93K
72: R58 Segment Reporting Schedule of Property Plant and HTML 48K
Equipment, Net by Geographic Region (Tables)
73: R59 Summary of Significant Accounting Policies HTML 53K
Narrative (Details)
74: R60 Acquisitions Narrative (Details) HTML 67K
75: R61 Acquisitions - Schedule of Recognized Identified HTML 75K
Assets Acquired and Liabilities Assumed (Details)
76: R62 Acquisitions - Schedule of Finite-Lived Intangible HTML 58K
Assets Acquired as Part of Business Combination
(Details)
77: R63 Revenue - Disaggregation of Revenues (Details) HTML 56K
78: R64 Revenue - Narrative (Details) HTML 57K
79: R65 Revenue Narrative - Remaining Performance HTML 45K
Obligation Narrative (Details)
80: R66 Earnings Per Share Schedule of Basic and Diluted HTML 73K
Earnings Per Share (Details)
81: R67 Cash, Cash Equivalents, Restricted Cash and HTML 60K
Restricted Cash Equivalents (Details)
82: R68 Supplemental Cash Flows (Non-Cash Investing and HTML 54K
Financing Information) (Details)
83: R69 Investments - Investments (Details) HTML 45K
84: R70 Investments - Available-for-Sale Investment HTML 57K
Securities, Unrealized Gains and Losses (Details)
85: R71 Investments - Maturity Distribution Based on HTML 55K
Contractual Terms of Investment Securities
(Details)
86: R72 Investments - Equity Investments (Details) HTML 69K
87: R73 Investments - Equity Securities without Readily HTML 43K
Determinable Fair Value (Details)
88: R74 Investments - Carrying Value of Measurement HTML 44K
Alternative Investments (Details)
89: R75 Investments - Unrealized Gains (Losses) Included HTML 43K
in the Carrying Value of Measurement Alternative
Investments (Details)
90: R76 Fair Value Measurements - Distribution of HTML 97K
Financial Instruments, Measured at Fair Value on a
Recurring Basis (Details)
91: R77 Fair Value Measurements - Narrative Fair Value HTML 43K
(Details)
92: R78 Prepaid Expenses and Other Assets Schedule of HTML 43K
Prepaid Expenses (Details)
93: R79 Prepaid Expenses and Other Assets Schedule of HTML 47K
Other Assets (Details)
94: R80 Property, Equipment, and Right-of-Use Assets HTML 56K
(Details)
95: R81 Property, Equipment and Right-of-Use Assets - HTML 46K
Narrative (Details)
96: R82 Property, Equipment and Right-of-Use Assets - HTML 50K
Operating Right-of-Use Assets and Operating Lease
Liabilities (Details)
97: R83 Property, Equipment and Right-of-Use Assets - HTML 49K
Estimated Useful Lives (Details)
98: R84 Property, Equipment and Right-of-Use Assets - HTML 56K
Maturities of Operating Lease Liabilities
(Details)
99: R85 Change in Carrying Amount of Goodwill (Details) HTML 45K
100: R86 Other Intangible Assets (Schedule of Intangible HTML 63K
Assets) (Details)
101: R87 Other Intangible Assets (Narrative) (Details) HTML 40K
102: R88 Other Intangible Assets (Schedule of Estimated HTML 53K
Future Amortization Expense) (Details)
103: R89 Accrued Expenses and Accrued Litigation (Details) HTML 48K
104: R90 Accrued Expenses and Accrued Litigation HTML 46K
(Narrative) (Details)
105: R91 Pension, Postretirement and Savings Plans HTML 240K
Narrative (Details)
106: R92 Debt - Schedule of Long-term Debt (Details) HTML 160K
107: R93 Debt - Narrative (Details) HTML 152K
108: R94 Debt - Schedule of Maturities of Long-term Debt HTML 57K
(Details)
109: R95 Stockholders' Equity (Narrative) (Details) HTML 48K
110: R96 Stockholders' Equity (Schedule of Classes of HTML 67K
Capital Stock) (Details)
111: R97 Stockholders' Equity - Dividends Declared HTML 46K
(Details)
112: R98 Stockholders' Equity - Statement of Changes in HTML 54K
Common Shares Outstanding (Details)
113: R99 Stockholders' Equity - Summary of Share Repurchase HTML 50K
Authorization (Details)
114: R100 Accumulated Other Comprehensive Income (Loss) HTML 87K
(Details)
115: R101 Share-Based Payments - Narrative (Details) HTML 83K
116: R102 Share-Based Payments (Schedule of Weighted-Average HTML 50K
Assumptions Used in the Valuation of Awards)
(Details)
117: R103 Share-Based Payments (Summary of Stock Option HTML 90K
Activity) (Details)
118: R104 Share-Based Payments (Summary of Restricted Stock HTML 87K
Unit and Performance Stock Activity) (Details)
119: R105 Share-Based Payments Schedule of Additional HTML 67K
Share-Based Payment Information (Details)
120: R106 Commitments Narrative (Details) HTML 39K
121: R107 Commitments Future Minimum Payments Due Under HTML 50K
Non-Cancelable Agreements (Details)
122: R108 Income Taxes Narrative (Details) HTML 63K
123: R109 Income Taxes Schedule of Domestic and Foreign HTML 46K
Earnings (Loss) Before Income Taxes (Details)
124: R110 Income Taxes Components of Income Tax Provision HTML 64K
(Details)
125: R111 Income Taxes Schedule of Effective Income Tax Rate HTML 90K
Reconciliation (Details)
126: R112 Income Taxes Schedule of Deferred Tax Assets and HTML 79K
Liabilities (Details)
127: R113 Income Taxes Summary of Changes to Valuation HTML 51K
Allowance on Deferred Tax Assets (Details)
128: R114 Income Taxes Reconciliation of Beginning and HTML 51K
Ending Tax Benefits (Details)
129: R115 Legal and Regulatory Proceedings (Details) HTML 110K
130: R116 Settlement and Other Risk Management Narrative HTML 41K
(Details)
131: R117 Settlement and Other Risk Management Estimated HTML 44K
Settlement Exposure and Portion of
Uncollateralized Settlement Exposure for
MasterCard-Branded Transactions (Details)
132: R118 Derivative and Hedging Instruments - Narrative HTML 75K
(Details)
133: R119 Derivative and Hedging Instruments - Fair Value of HTML 67K
Company's Derivative Financial Instruments
(Details)
134: R120 Derivative and Hedging Instruments - Gain (Loss) HTML 56K
Related to the Company's Derivative Financial
Instruments Designated as Hedging Instruments
(Details)
135: R121 Derivative and Hedging Instruments - Gain (Loss) HTML 42K
Recognized in Income for the Contracts to Purchase
and Sell Foreign Currency Summary (Details)
136: R122 Segment Reporting (Narrative) (Details) HTML 39K
137: R123 Segment Reporting - Schedule of Property, Plant HTML 45K
and Equipment, Net by Geographical Location
(Details)
139: XML IDEA XML File -- Filing Summary XML 275K
142: XML XBRL Instance -- ma-20231231_htm XML 4.02M
138: EXCEL IDEA Workbook of Financial Report Info XLSX 209K
11: EX-101.CAL XBRL Calculations -- ma-20231231_cal XML 401K
12: EX-101.DEF XBRL Definitions -- ma-20231231_def XML 1.06M
13: EX-101.LAB XBRL Labels -- ma-20231231_lab XML 3.18M
14: EX-101.PRE XBRL Presentations -- ma-20231231_pre XML 1.86M
10: EX-101.SCH XBRL Schema -- ma-20231231 XSD 321K
140: JSON XBRL Instance as JSON Data -- MetaLinks 859± 1.21M
141: ZIP XBRL Zipped Folder -- 0001141391-24-000022-xbrl Zip 1.33M
 | Download this zipped .zip folder |
| Files: | exb21-12312023.htm exb231-12312023.htm exb311-12312023.htm exb312-12312023.htm exb321-12312023.htm exb322-12312023.htm exb971-12312023.htm exb991-12312023.htm ma-20231231.htm ma-20231231.xsd ma-20231231_cal.xml ma-20231231_def.xml ma-20231231_g1.jpg ma-20231231_g10.jpg ma-20231231_g11.jpg ma-20231231_g12.jpg ma-20231231_g13.jpg ma-20231231_g14.jpg ma-20231231_g15.jpg ma-20231231_g16.jpg ma-20231231_g17.jpg ma-20231231_g18.jpg ma-20231231_g19.jpg ma-20231231_g2.jpg ma-20231231_g20.jpg ma-20231231_g21.jpg ma-20231231_g22.jpg ma-20231231_g23.jpg ma-20231231_g24.jpg ma-20231231_g25.jpg ma-20231231_g26.jpg ma-20231231_g27.jpg ma-20231231_g28.jpg ma-20231231_g29.jpg ma-20231231_g3.jpg ma-20231231_g30.jpg ma-20231231_g31.jpg ma-20231231_g32.jpg ma-20231231_g33.jpg ma-20231231_g34.jpg ma-20231231_g35.jpg ma-20231231_g36.jpg ma-20231231_g37.jpg ma-20231231_g4.jpg ma-20231231_g5.jpg ma-20231231_g6.jpg ma-20231231_g7.jpg ma-20231231_g8.jpg ma-20231231_g9.jpg ma-20231231_lab.xml ma-20231231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/24 Mastercard Inc. 424B2 2:752K Donnelley … Solutions/FA 5/07/24 Mastercard Inc. 424B2 1:706K Donnelley … Solutions/FA 2/13/24 Mastercard Inc. S-3ASR 2/13/24 5:639K Donnelley … Solutions/FA |