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v3.24.2

Consolidated Statement of Changes in Equity - USD ($) $ in Millions | Total | Common Stock Class A | Common Stock Class B | Additional Paid-In Capital | Class A Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Mastercard Incorporated Stockholders’ Equity | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2022 | $ 6,356 | $ 0 | $ 0 | $ 5,298 | $ (51,354) | $ 53,607 | $ (1,253) | $ 6,298 | $ 58
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 5,206 |  |  |  |  | 5,206 |  | 5,206 |
Activity related to non-controlling interests | (5) |  |  |  |  |  |  |  | (5)
Redeemable non-controlling interest adjustments | (4) |  |  |  |  | (4) |  | (4) |
Other comprehensive income (loss) | 64 |  |  |  |  |  | 64 | 64 |
Dividends | (1,079) |  |  |  |  | (1,079) |  | (1,079) |
Purchases of treasury stock | (5,317) |  |  |  | (5,317) |  |  | (5,317) |
Share-based payments | 336 |  |  | 324 | 12 |  |  | 336 |
Balance at end of period at Jun. 30, 2023 | 5,557 | 0 | 0 | 5,622 | (56,659) | 57,730 | (1,189) | 5,504 | 53
Balance at beginning of period at Mar. 31, 2023 | 5,386 | 0 | 0 | 5,376 | (54,241) | 55,424 | (1,229) | 5,330 | 56
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 2,845 |  |  |  |  | 2,845 |  | 2,845 |
Activity related to non-controlling interests | (3) |  |  |  |  |  |  |  | (3)
Redeemable non-controlling interest adjustments | (1) |  |  |  |  | (1) |  | (1) |
Other comprehensive income (loss) | 40 |  |  |  |  |  | 40 | 40 |
Dividends | (538) |  |  |  |  | (538) |  | (538) |
Purchases of treasury stock | (2,423) |  |  |  | (2,423) |  |  | (2,423) |
Share-based payments | 251 |  |  | 246 | 5 |  |  | 251 |
Balance at end of period at Jun. 30, 2023 | 5,557 | 0 | 0 | 5,622 | (56,659) | 57,730 | (1,189) | 5,504 | 53
Balance at beginning of period at Dec. 31, 2023 | 6,975 | 0 | 0 | 5,893 | (60,429) | 62,564 | (1,099) | 6,929 | 46
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 6,269 |  |  |  |  | 6,269 |  | 6,269 |
Activity related to non-controlling interests | (7) |  |  |  |  |  |  |  | (7)
Redeemable non-controlling interest adjustments | (3) |  |  |  |  | (3) |  | (3) |
Other comprehensive income (loss) | (106) |  |  |  |  |  | (106) | (106) |
Dividends | (1,226) |  |  |  |  | (1,226) |  | (1,226) |
Purchases of treasury stock | (4,646) |  |  |  | (4,646) |  |  | (4,646) |
Share-based payments | 204 |  |  | 196 | 8 |  |  | 204 |
Balance at end of period at Jun. 30, 2024 | 7,460 | 0 | 0 | 6,089 | (65,067) | 67,604 | (1,205) | 7,421 | 39
Balance at beginning of period at Mar. 31, 2024 | 7,286 | 0 | 0 | 5,920 | (62,434) | 64,959 | (1,202) | 7,243 | 43
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 3,258 |  |  |  |  | 3,258 |  | 3,258 |
Activity related to non-controlling interests | (4) |  |  |  |  |  |  |  | (4)
Redeemable non-controlling interest adjustments | (2) |  |  |  |  | (2) |  | (2) |
Other comprehensive income (loss) | (3) |  |  |  |  |  | (3) | (3) |
Dividends | (611) |  |  |  |  | (611) |  | (611) |
Purchases of treasury stock | (2,633) |  |  |  | (2,633) |  |  | (2,633) |
Share-based payments | 169 |  |  | 169 |  |  |  | 169 |
Balance at end of period at Jun. 30, 2024 | $ 7,460 | $ 0 | $ 0 | $ 6,089 | $ (65,067) | $ 67,604 | $ (1,205) | $ 7,421 | $ 39

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