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Consolidated Balance Sheet - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 6,566 $ 7,008
Restricted cash for litigation settlement 596 589
Investments 402 400
Accounts receivable 3,511 3,425
Settlement assets 1,236 1,270
Restricted security deposits held for customers 1,608 1,568
Prepaid expenses and other current assets 2,501 2,346
Total current assets 16,420 16,606
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,002 and $1,904, respectively 2,006 2,006
Deferred income taxes 1,267 1,151
Goodwill 7,575 7,522
Other intangible assets, net of accumulated amortization of $2,018 and $1,960, respectively 4,027 3,859
Other assets 7,641 7,580
Total Assets 38,936 38,724
Liabilities, Redeemable Non-controlling Interests and Equity    
Accounts payable 735 926
Settlement obligations 870 1,111
Restricted security deposits held for customers 1,608 1,568
Accrued litigation 1,107 1,094
Accrued expenses 7,310 7,801
Short-term debt 276 274
Other current liabilities 1,745 1,397
Total current liabilities 13,651 14,171
Long-term debt 15,292 13,749
Deferred income taxes 389 393
Other liabilities 4,197 4,034
Total Liabilities 33,529 32,347
Commitments and Contingencies
Redeemable Non-controlling Interests 21 21
Stockholders’ Equity    
Additional paid-in-capital 5,376 5,298
Class A treasury stock, at cost, 459 and 451 shares, respectively (54,241) (51,354)
Retained earnings 55,424 53,607
Accumulated other comprehensive income (loss) (1,229) (1,253)
Mastercard Incorporated Stockholders' Equity 5,330 6,298
Non-controlling interests 56 58
Total Equity 5,386 6,356
Total Liabilities, Redeemable Non-controlling Interests and Equity 38,936 38,724
Class A Common Stock    
Stockholders’ Equity    
Common stock $ 0 $ 0
Common stock, issued 1,400 1,399
Common stock, outstanding 941 948
Class B Common Stock    
Stockholders’ Equity    
Common stock $ 0 $ 0
Common stock, issued 7 8
Common stock, outstanding 7 8