XML 56 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, except Share data
Total
USD ($)
Common Stock Class A
Common Stock Class B
Common Stock Class C
Additional Paid-In Capital
USD ($)
Accumulated Income (Deficit)
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Non- Controlling Interest
USD ($)
Beginning Balance at Sep. 30, 2010 $ 25,014       $ 20,794 $ 4,368 $ (151) $ 3
Beginning Balance (in shares) at Sep. 30, 2010   493,000,000 245,000,000 97,000,000        
Net income attributable to Visa Inc. 3,650 [1]         3,650    
Loss attributable to non-controlling interest (4)             (4)
Other comprehensive income, net of tax (25)           (25)  
Comprehensive income including noncontrolling interest 3,621              
Issuance of restricted share awards (in shares)   1,000,000            
Vesting of restricted stock units and performance shares (in shares)   1,000,000            
Conversion of class C common stock upon sale into public market (in shares)   50,000,000   (50,000,000)        
Share-based compensation (Note 16) 154       154      
Excess tax benefit for share-based compensation 18       18      
Cash proceeds from exercise of stock options (in shares)   3,000,000            
Cash proceeds from exercise of stock options 99       99      
Restricted stock instruments settled in cash for taxes (in shares)   (1,000,000)            
Restricted stock instruments settled in cash for taxes (22)       (22)      
Cash dividends declared and paid, at a quarterly amount of $0.33 in 2013, $0.22 in 2012, and $0.15 in 2011 per as-converted share (423)         (423)    
Repurchase of class A common stock (in shares)   (27,000,000)            
Repurchase of class A common stock (2,024)       (1,135) (889)    
Investment in partially-owned consolidated subsidiary 0       (1)     1
Ending Balance at Sep. 30, 2011 26,437       19,907 6,706 (176) 0
Ending Balance (in shares) at Sep. 30, 2011   520,000,000 245,000,000 47,000,000        
Net income attributable to Visa Inc. 2,144 [1]         2,144    
Loss attributable to non-controlling interest (2)             (2)
Other comprehensive income, net of tax 5           5  
Comprehensive income including noncontrolling interest 2,147              
Issuance of restricted share awards (in shares)   1,000,000            
Conversion of class C common stock upon sale into public market (in shares)   16,000,000   (16,000,000)        
Share-based compensation (Note 16) 147       147      
Excess tax benefit for share-based compensation 71       71      
Cash proceeds from exercise of stock options (in shares)   4,000,000            
Cash proceeds from exercise of stock options 174       174      
Restricted stock instruments settled in cash for taxes (in shares) [2]   0            
Restricted stock instruments settled in cash for taxes [2] (40)       (40)      
Cash dividends declared and paid, at a quarterly amount of $0.33 in 2013, $0.22 in 2012, and $0.15 in 2011 per as-converted share (595)         (595)    
Repurchase of class A common stock (in shares) (6,000,000) [3] 6,000,000            
Repurchase of class A common stock (710)       (264) (446)    
Purchase of non-controlling interest (1)       (3)     2
Ending Balance at Sep. 30, 2012 27,630       19,992 7,809 (171) 0
Ending Balance (in shares) at Sep. 30, 2012   535,000,000 245,000,000 31,000,000        
Net income attributable to Visa Inc. 4,980 [1]         4,980    
Loss attributable to non-controlling interest 0              
Other comprehensive income, net of tax 192           192  
Comprehensive income including noncontrolling interest 5,172              
Issuance of restricted share awards (in shares)   1,000,000            
Conversion of class C common stock upon sale into public market (in shares)   4,000,000   (4,000,000)        
Share-based compensation (Note 16) 179       179      
Excess tax benefit for share-based compensation 74       74      
Cash proceeds from exercise of stock options (in shares) 1,796,021 1,000,000            
Cash proceeds from exercise of stock options 108       108      
Restricted stock instruments settled in cash for taxes (in shares) [2]   0            
Restricted stock instruments settled in cash for taxes [2] (64)       (64)      
Cash dividends declared and paid, at a quarterly amount of $0.33 in 2013, $0.22 in 2012, and $0.15 in 2011 per as-converted share (864)         (864)    
Repurchase of class A common stock (in shares) (33,000,000) [3] (33,000,000)            
Repurchase of class A common stock (5,365)       (1,414) (3,951)    
Ending Balance at Sep. 30, 2013 $ 26,870       $ 18,875 $ 7,974 $ 21 $ 0
Ending Balance (in shares) at Sep. 30, 2013   508,000,000 245,000,000 27,000,000        
[1] Figures in the table may not recalculate exactly due to rounding. Earnings per share is calculated based on whole numbers, not the rounded numbers presented.
[2] Decrease in class A common stock is less than 1 million shares.
[3] All shares repurchased in the open market have been retired and constitute authorized but unissued shares.