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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Operating Revenues        
Service revenues $ 1,462 $ 1,369 $ 2,881 $ 2,669
Data processing revenues 1,234 1,150 2,498 2,265
International transaction revenues 871 831 1,762 1,636
Other revenues 183 175 363 354
Client incentives (587) (567) (1,186) (1,120)
Total operating revenues 3,163 2,958 6,318 5,804
Operating Expenses        
Personnel 446 486 916 940
Marketing 245 195 431 388
Network and processing 120 119 252 229
Professional fees 77 91 152 179
Depreciation and amortization 107 98 214 190
General and administrative 120 108 228 214
Litigation provision (Note 12)    1    4
Total operating expenses 1,115 1,098 2,193 2,144
Operating income 2,048 1,860 4,125 3,660
Non-operating income (expense) 13 (3) 19 (2)
Income before income taxes 2,061 1,857 4,144 3,658
Income tax provision 463 587 1,139 1,095
Net income $ 1,598 $ 1,270 $ 3,005 $ 2,563
Class A common stock
       
Earnings Per Share        
Basic earnings per share (Note 9) $ 2.53 [1] $ 1.93 [1] $ 4.74 $ 3.87
Basic weighted-average shares outstanding (Note 9) 501 [1] 524 [1] 503 528
Diluted earnings per share (Note 9) $ 2.52 [1] $ 1.92 [1] $ 4.72 $ 3.86
Diluted weighted-average shares outstanding (Note 9) 634 [1],[2] 660 [1],[2] 636 665
Class B common stock
       
Earnings Per Share        
Basic earnings per share (Note 9) $ 1.06 [1] $ 0.81 [1] $ 1.99 $ 1.63
Basic weighted-average shares outstanding (Note 9) 245 [1] 245 [1] 245 245
Diluted earnings per share (Note 9) $ 1.06 [1] $ 0.81 [1] $ 1.99 $ 1.62
Diluted weighted-average shares outstanding (Note 9) 245 [1] 245 [1] 245 245
Class C common stock
       
Earnings Per Share        
Basic earnings per share (Note 9) $ 2.53 [1] $ 1.93 [1] $ 4.74 $ 3.87
Basic weighted-average shares outstanding (Note 9) 26 [1] 28 [1] 26 29
Diluted earnings per share (Note 9) $ 2.52 [1] $ 1.92 [1] $ 4.72 $ 3.86
Diluted weighted-average shares outstanding (Note 9) 26 [1] 28 [1] 26 29
[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] Weighted-average diluted shares outstanding are calculated on an as-converted basis, and include incremental common stock equivalents, as calculated under the treasury stock method. The computation includes approximately 2 million of common stock equivalents for the three and six months ended March 31, 2014 and 2013, because their effect would be dilutive. The calculation excludes less than 1 million of common stock equivalents for the three and six months ended March 31, 2014 and 2013, because their effect would have been anti-dilutive.