XML 88 R104.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Tax Credit Carryforward [Line Items]        
US income before taxes $ 9,536,000,000 $ 8,088,000,000 $ 8,440,000,000  
U.S. federal statutory rate 21.00% 24.50% 35.00%  
Tax Cuts and Jobs Act, transition tax   $ 1,100,000,000    
Deferred tax assets, net $ 698,000,000 $ 941,000,000    
Income tax provision, percent 19.00% 20.00% 43.00%  
Tax Cuts and Jobs Act, change in tax rate benefit   $ 1,100,000,000    
Tax benefits due to various non-recurring audit settlements   161,000,000    
Income tax provision $ 2,804,000,000 2,505,000,000 $ 4,995,000,000  
Income tax expense benefit charitable contributions     71,000,000  
Income taxes receivable included in prepaid and other current assets 130,000,000 82,000,000    
Income taxes payable included in accrued taxes as part of accrued liabilities 327,000,000 257,000,000    
Accrued income taxes included in other long-term liabilities 2,500,000,000 2,400,000,000    
Decreased Singapore tax as a result of the tax incentive agreement $ (324,000,000) $ (295,000,000) $ (252,000,000)  
Benefit of the tax incentive agreement on diluted net income per share $ 0.14 $ 0.13 $ 0.11  
Total unrecognized tax benefits exclusive of interest and penalties $ 2,234,000,000 $ 1,658,000,000 $ 1,353,000,000 $ 1,160,000,000
Unrecognized tax benefits, if recognized, would reduce the effective tax rate in a future period 1,400,000,000 1,200,000,000 1,100,000,000  
Interest expense included in interest expense and administrative and other 66,000,000 15,000,000 23,000,000  
Accrued penalties related to uncertain tax positions 5,000,000 0 1,000,000  
Accrued interest related to uncertain tax positions in other long term liabilities 165,000,000 99,000,000    
Accrued penalties related to uncertain tax positions in other long term liabilities 26,000,000 34,000,000    
Federal        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 17,000,000      
State and Local Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 19,000,000      
Foreign Country        
Tax Credit Carryforward [Line Items]        
Net operating loss carryforwards 311,000,000      
Other Assets        
Tax Credit Carryforward [Line Items]        
Deferred tax assets, net 24,000,000 14,000,000    
Non-current income tax receivable 771,000,000 689,000,000    
Non United States Customers        
Tax Credit Carryforward [Line Items]        
US income before taxes $ 3,000,000,000.0 $ 2,700,000,000 2,900,000,000  
Visa Europe        
Tax Credit Carryforward [Line Items]        
Income tax provision     $ 1,500,000,000