XML 87 R69.htm IDEA: XBRL DOCUMENT
v3.23.2

Legal and Regulatory Proceedings (Details) £ in Millions, € in Billions | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 31, 2021 USD ($) defendant | Sep. 30, 2019 USD ($) | Oct. 31, 2011 plaintiff | Feb. 28, 2011 | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) fax | Jun. 30, 2023 GBP (£) fax | Jun. 30, 2023 EUR (€) fax | Jun. 30, 2022 USD ($) | Jun. 30, 2023 GBP (£) | Dec. 31, 2022 USD ($) | Jul. 31, 2019
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued litigation |  |  |  |  | $ 1,079,000,000 |  |  | $ 1,079,000,000 |  |  |  |  | $ 1,094,000,000 |
Restricted cash for litigation settlement |  |  |  |  | 598,000,000 |  |  | 598,000,000 |  |  |  |  | 589,000,000 |
Provision for litigation |  |  |  |  | 20,000,000 |  | $ 133,000,000 | $ 231,000,000 |  |  | $ 133,000,000 |  |  |
Unsolicited faxes | fax |  |  |  |  |  |  |  | 381,000 | 381,000 | 381,000 |  |  |  |
Damages sought per fax (in usd per fax) |  |  |  |  |  |  |  | $ 500 |  |  |  |  |  |
Event Involving Visa Parties, Member Banks and Mastercard |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of settlement Mastercard would pay |  |  |  | 12.00% |  |  |  |  |  |  |  |  |  |
Event Involving Member Banks and Mastercard |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percent of settlement Mastercard would pay |  |  |  | 36.00% |  |  |  |  |  |  |  |  |  |
U.S. Merchant Lawsuit Settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued litigation |  |  |  |  | 1,067,000,000 |  |  | 1,067,000,000 |  |  |  |  | $ 894,000,000 |
Loss contingency accrual, period increase |  |  |  |  |  | $ 211,000,000 |  |  |  |  |  |  |  |
Maximum | U.S. Merchant Litigation - Class Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of merchant opt outs to terminate agreement |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.00%
U.K. Merchant Lawsuit Settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for litigation |  |  |  |  | 20,000,000 |  |  |  |  |  |  |  |  |
2022 Mastercard and Visa Proposed Collective Action Complaint in the U.K. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of damages sought (that exceeds) |  |  |  |  |  |  |  | 600,000,000 | £ 500 |  |  |  |  |
Proposed U.K. Interchange Collective Action |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of damages sought (that exceeds) |  |  |  |  |  |  |  | 13,000,000,000 | £ 10,000 |  |  |  |  |
ATM Operators Complaint |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of damages sought (that exceeds) |  | $ 1,000,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Number of plaintiffs in case | plaintiff |  |  | 13 |  |  |  |  |  |  |  |  |  |  |
U.S. Liability Shift Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of damages sought (that exceeds) | $ 1,000,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of defendants | defendant | 4 |  |  |  |  |  |  |  |  |  |  |  |  |
Portugal Proposed Interchange Collective Action |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of damages sought (that exceeds) |  |  |  |  |  |  |  | 400,000,000 |  | € 0.4 |  |  |  |
Unresolved | U.K. Merchant Lawsuit Settlement |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal And Regulatory |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unresolved damages claims |  |  |  |  | $ 1,400,000,000 |  |  | $ 1,400,000,000 |  |  |  | £ 1,100 |  |

X
- Definition Legal and Regulatory [Line Items] [Line Items] + References No definition available. + Details
Name: | ma_LegalAndRegulatoryLineItems
Namespace Prefix: | ma_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Loss Contingency, Damages Sought, Per Claim + References No definition available. + Details
Name: | ma_LossContingencyDamagesSoughtPerClaim
Namespace Prefix: | ma_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Contingency, Unsolicited Advertisements + References No definition available. + Details
Name: | ma_LossContingencyUnsolicitedAdvertisements
Namespace Prefix: | ma_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percent Of Settlement Reporting Entity Would Pay + References No definition available. + Details
Name: | ma_PercentOfSettlementReportingEntityWouldPay
Namespace Prefix: | ma_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of Opt Out Merchants to Terminate + References No definition available. + Details
Name: | ma_PercentageofOptOutMerchantstoTerminate
Namespace Prefix: | ma_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_LitigationReserveCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. + References No definition available. + Details
Name: | us-gaap_LitigationSettlementExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in loss contingency liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 + Details
Name: | us-gaap_LossContingencyDamagesSoughtValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-2 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of defendants named in a legal action. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 + Details
Name: | us-gaap_LossContingencyNumberOfDefendants
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-9 + Details
Name: | us-gaap_LossContingencyNumberOfPlaintiffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ma_EventInvolvingVisaPartiesMemberBanksAndMastercardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ma_EventInvolvingMemberBanksAndMastercardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ma_USMerchantLawsuitSettlementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ma_USMerchantLitigationClassLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ma_U.K.MerchantLawsuitSettlementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ma_A2022MastercardAndVisaProposedCollectiveActionComplaintInTheUKMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ma_ProposedU.K.InterchangeCollectiveActionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ma_ATMOperatorsComplaintMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ma_USLiabilityShiftLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=ma_PortugalProposedInterchangeCollectiveActionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_PendingLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |