XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Long-Term Liabilities (Details) (USD $)
3 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Accrued Liabilities [Abstract]    
Accrued operating expenses $ 164,000,000v_AccruedOperatingExpensesCurrent $ 199,000,000v_AccruedOperatingExpensesCurrent
Visa Europe put option—(See Note 3—Fair Value Measurements and Investments) 145,000,000us-gaap_LiabilitiesRelatedToInvestmentContractsFairValueDisclosure [1] 145,000,000us-gaap_LiabilitiesRelatedToInvestmentContractsFairValueDisclosure [1]
Deferred Revenue 79,000,000us-gaap_DeferredRevenue 82,000,000us-gaap_DeferredRevenue
Accrued Income Taxes, Current 470,000,000us-gaap_AccruedIncomeTaxesCurrent [2] 73,000,000us-gaap_AccruedIncomeTaxesCurrent [2]
Other Accrued Liabilities, Current 191,000,000us-gaap_OtherAccruedLiabilitiesCurrent 125,000,000us-gaap_OtherAccruedLiabilitiesCurrent
Accrued Liabilities, Current 1,049,000,000us-gaap_AccruedLiabilitiesCurrent 624,000,000us-gaap_AccruedLiabilitiesCurrent
Other Non-current Liabilities [Abstract]    
Accrued income Taxes 861,000,000us-gaap_AccruedIncomeTaxesNoncurrent 855,000,000us-gaap_AccruedIncomeTaxesNoncurrent
Employee benefits 83,000,000v_EmployeeRelatedLiabilitiesNoncurrent 92,000,000v_EmployeeRelatedLiabilitiesNoncurrent
Other 61,000,000us-gaap_OtherAccruedLiabilitiesNoncurrent 58,000,000us-gaap_OtherAccruedLiabilitiesNoncurrent
Total 1,005,000,000us-gaap_OtherLiabilitiesNoncurrent 1,005,000,000us-gaap_OtherLiabilitiesNoncurrent
Maximum number of days within which the Company is required to purchase the shares of Visa Europe put option 285 days  
Fair value adjustment for Europe put option $ 10,000,000,000v_FairValueAdjustmentforEuropePutOption  
[1] The put option is exercisable at any time at the sole discretion of Visa Europe with payment required 285 days thereafter. Classification in current liabilities is not an indication of management’s expectation of exercise and simply reflects the fact that the obligation resulting from the exercise of the instrument could become payable within 12 months. The fair value of the put option does not represent the actual purchase price that the Company may be required to pay if the option is exercised, which would likely be in excess of $10 billion.
[2] The increase in current accrued income taxes is primarily related to current income taxes accrued in the first quarter of fiscal 2015, but payable in the second quarter of fiscal 2015.