XML 124 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Information that Causes the Income Tax Expense to Differ from the Amount of Income Tax Determined by Applying the Applicable U.S. Federal Statutory Rate of 35% to Pretax Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]      
U.S. federal income tax at statutory rate $ 4,093 $ 2,804 $ 3,148
State income taxes, net of federal benefit 200 135 194
Non-U.S. tax effect, net of federal benefit (641) (553) (327)
Remeasurement of deferred tax liability 0 (88) 0
Reversal of prior years tax reserves related to the resolution of uncertain tax positions 0 0 (239)
Revaluation of Visa Europe put option 0 (89) 0
Other, net (172) (188) (109)
Income tax provision $ 4,995 $ 2,021 [1] $ 2,667
U.S. federal income tax at statutory rate, percent 35.00% 35.00% 35.00%
State income taxes, net of federal benefit, percent 2.00% 2.00% 2.00%
Non-U.S. tax effect, net of federal benefit, percent (5.00%) (7.00%) (4.00%)
Remeasurement of deferred tax liability, percent 0.00% (1.00%) 0.00%
Reversal of prior years tax reserves related to the resolution of uncertain tax positions, percent 0.00% 0.00% (2.00%)
Revaluation of Visa Europe put option, percent 0.00% (1.00%) 0.00%
Other, net, percent (2.00%) (3.00%) (1.00%)
Income tax expense, percent 43.00% 25.00% 30.00%
Income Tax Reconciliation Deductions Qualified Production Activities Prior Years $ 1,515 $ 0 $ 0
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities Prior Years 13.00% 0.00% 0.00%
[1] See Note 2—Visa Europe.