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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Series B Preferred Stock
Series C Preferred Stock
Class A common stock
Preferred Stock
Preferred Stock
Series B Preferred Stock
Preferred Stock
Series C Preferred Stock
Common Stock
Class A common stock
Common Stock
Class B common stock
Common Stock
Class C common stock
Treasury Stock
Right to Recover for Covered Losses
Additional Paid-In Capital
Accumulated Income
Accumulated Other Comprehensive Income (Loss), Net
Beginning Balance (in shares) at Sep. 30, 2016           2 [1] 3 [1] 1,871 245 17          
Beginning Balance at Sep. 30, 2016 $ 32,912       $ 5,717           $ (170) $ (34) $ 17,395 $ 10,462 $ (458)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 6,699                         6,699  
Other comprehensive income (loss), net of tax 1,336                           1,336
Comprehensive income 8,035                            
VE territory covered losses incurred (Note 5) (209)                     (209)      
Recovery through conversion rate adjustment (Note 5 and Note 14)   $ 190 $ 1   (191)             191      
Charitable contribution of Visa Inc. shares (Note 14) (in shares)               2              
Charitable contribution of Visa Inc. shares 170                   170        
Treasury stock appreciation, net of tax 14                       14    
Conversion of class C common stock upon sale into public market (in shares)               17   (4)          
Vesting of restricted stock and performance-based shares (in shares)               2              
Share-based compensation, net of forfeitures (Note 16) (in shares) [2]               0              
Share-based compensation, net of forfeitures (Note 16) 235                       235    
Restricted stock and performance-based shares settled in cash for taxes (in shares)               (1)              
Restricted stock and performance-based shares settled in cash for taxes (76)                       (76)    
Cash proceeds from issuance of common stock under employee equity plans (in shares)               4              
Cash proceeds from issuance of common stock under employee equity plans 149                       149    
Cash dividends declared and paid, at a quarterly amount per Class A share (1,579)                         (1,579)  
Repurchase of class A common stock (Note 13) (in shares)       (77)       (77)              
Repurchase of class A common stock (Note 13) (6,891)     $ (6,891)                 (817) (6,074)  
Ending Balance (in shares) at Sep. 30, 2017           2 [3] 3 [3] 1,818 245 13          
Ending Balance at Sep. 30, 2017 32,760       5,526           $ 0 (52) 16,900 9,508 878
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 10,301                         10,301  
Other comprehensive income (loss), net of tax (331)                           (331)
Comprehensive income 9,970                            
VE territory covered losses incurred (Note 5) (11)                     (11)      
Recovery through conversion rate adjustment (Note 5 and Note 14)   35 21   (56)             56      
Conversion of class C common stock upon sale into public market (in shares)               4   (1)          
Vesting of restricted stock and performance-based shares (in shares)               2              
Share-based compensation, net of forfeitures (Note 16) (in shares) [4]               0              
Share-based compensation, net of forfeitures (Note 16) 327                       327    
Restricted stock and performance-based shares settled in cash for taxes (in shares)               (1)              
Restricted stock and performance-based shares settled in cash for taxes (94)                       (94)    
Cash proceeds from issuance of common stock under employee equity plans (in shares)               3              
Cash proceeds from issuance of common stock under employee equity plans 164                       164    
Cash dividends declared and paid, at a quarterly amount per Class A share (1,918)                         (1,918)  
Repurchase of class A common stock (Note 13) (in shares)       (58)       (58)              
Repurchase of class A common stock (Note 13) (7,192)     $ (7,192)                 (619) (6,573)  
Ending Balance (in shares) at Sep. 30, 2018           2 [3] 3 [3] 1,768 245 12          
Ending Balance at Sep. 30, 2018 34,006       5,470 $ 2,291 $ 3,179         (7) 16,678 11,318 547
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 12,080                         12,080  
Other comprehensive income (loss), net of tax (1,204)                           (1,204)
Comprehensive income 10,876                            
Adoption of new accounting standards (Note 1) 392                         385 7
VE territory covered losses incurred (Note 5) (172)                     (172)      
Recovery through conversion rate adjustment (Note 5 and Note 14) 8 $ 6 $ 2   (8) $ 6 $ 2         8      
Conversion of class C common stock upon sale into public market (in shares)               2   (1)          
Vesting of restricted stock and performance-based shares (in shares)               3              
Share-based compensation, net of forfeitures (Note 16) (in shares)                            
Share-based compensation, net of forfeitures (Note 16) 407                       407    
Restricted stock and performance-based shares settled in cash for taxes (in shares)               (1)              
Restricted stock and performance-based shares settled in cash for taxes (111)                       (111)    
Cash proceeds from issuance of common stock under employee equity plans (in shares)               2              
Cash proceeds from issuance of common stock under employee equity plans 162                       162    
Cash dividends declared and paid, at a quarterly amount per Class A share (2,269)                         (2,269)  
Repurchase of class A common stock (Note 13) (in shares)       (56)       (56)              
Repurchase of class A common stock (Note 13) (8,607)     $ (8,607)                 (595) (8,012)  
Ending Balance (in shares) at Sep. 30, 2019           2 [3] 3 [3] 1,718 245 11          
Ending Balance at Sep. 30, 2019 $ 34,684       $ 5,462 $ 2,285 $ 3,177         $ (171) $ 16,541 $ 13,502 $ (650)
[1]
Series B and C preferred stock are alternatively referred to as UK&I and Europe preferred stock, respectively.
[2]
Decrease in Class A common stock related to forfeitures of restricted stock awards is less than one million shares.
[3]
Series B and C preferred stock are alternatively referred to as UK&I and Europe preferred stock, respectively.
[4]
Decrease in Class A common stock related to forfeitures of restricted stock awards is less than one million shares.