XML 126 R104.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Before Taxes by Fiscal Year (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Income Tax Disclosure [Abstract]      
U.S. $ 5,839 $ 7,214 $ 6,140
Non-U.S. 2,173 1,781 1,584
Income before income taxes $ 8,012 [1] $ 8,995 $ 7,724
[1] The Company did not include Visa Europe's financial results in the Company's consolidated statements of operations from the acquisition date, June 21, 2016, through June 30, 2016 as the impact was immaterial. The Company's consolidated statement of operations for the year ended September 30, 2016 includes Visa Europe's financial results for the three months ended September 30, 2016. See Note 2—Acquisition of Visa Europe.