7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 
      
                                                                                                  
      assets
                                                                                                  
      current assets:
                                                                                                  
      cash and cash equivalents
    10,313,000,000 9,031,000,000 7,575,000,000 8,442,000,000 11,063,000,000 6,996,000,000 7,293,000,000 8,588,000,000 6,890,000,000 6,170,000,000 6,566,000,000 7,008,000,000 7,633,000,000 5,921,000,000 6,879,000,000 7,421,000,000 6,406,000,000 6,216,000,000 7,246,000,000 10,113,000,000 10,225,000,000 11,137,000,000 10,207,000,000 6,988,000,000 5,101,000,000 5,691,000,000 5,857,000,000 6,682,000,000 6,871,000,000 6,210,000,000 6,890,000,000 5,933,000,000 5,559,000,000 5,177,000,000 6,006,000,000 6,721,000,000 5,205,000,000 5,176,000,000 4,894,000,000 5,747,000,000 3,877,000,000 3,361,000,000 4,207,000,000 5,137,000,000 4,462,000,000 2,878,000,000 4,019,000,000 3,599,000,000 3,413,000,000 2,348,000,000 1,984,000,000 2,052,000,000 3,045,000,000 3,153,000,000 3,684,000,000 3,734,000,000 3,753,000,000 2,764,000,000 2,954,000,000 3,067,000,000 2,479,000,000 2,323,000,000 2,119,000,000 2,055,439,000 2,316,391,000 2,048,194,000 1,678,192,000 1,505,160,000 2,071,457,000 1,769,211,000 1,872,550,000 1,659,295,000 1,687,423,000 1,520,323,000 1,209,819,000 1,185,080,000 1,421,139,000 1,209,856,000 494,792,000 545,273,000 530,988,000 520,081,000 359,992,000 328,996,000 578,802,000 441,928,000 345,121,000 374,169,000 414,636,000 305,011,000 141,219,000 336,474,000 269,939,000 309,402,000 
      restricted cash and restricted cash equivalents
    478,000,000 542,000,000 507,000,000 492,000,000                                                                                           
      restricted security deposits held for customers
    2,054,000,000 1,999,000,000 1,900,000,000 1,874,000,000 1,868,000,000 1,772,000,000 1,861,000,000 1,845,000,000 1,824,000,000 1,723,000,000 1,608,000,000 1,568,000,000 1,531,000,000 1,621,000,000 1,730,000,000 1,873,000,000 1,832,000,000 1,806,000,000 1,759,000,000 1,696,000,000 1,568,000,000 1,548,000,000 1,518,000,000 1,370,000,000 1,173,000,000 1,061,000,000 1,044,000,000 1,080,000,000 1,034,000,000 992,000,000 965,000,000 1,085,000,000 1,026,000,000 993,000,000 984,000,000 991,000,000 997,000,000 936,000,000 937,000,000 895,000,000 871,000,000 1,000,000,000 953,000,000 950,000,000 953,000,000 918,000,000 913,000,000 911,000,000 878,000,000 840,000,000 812,000,000 777,000,000 775,000,000 726,000,000 649,000,000 636,000,000 636,000,000 608,000,000 576,000,000 493,000,000 467,000,000 481,000,000 444,000,000 445,989,000 260,769,000 243,330,000 205,262,000 183,245,000 142,359,000 143,197,000 134,241,000                        
      investments
    335,000,000 336,000,000 319,000,000 330,000,000 338,000,000 362,000,000 364,000,000 592,000,000 602,000,000 344,000,000 402,000,000 400,000,000 412,000,000 438,000,000 449,000,000 473,000,000 510,000,000 544,000,000 489,000,000 483,000,000 400,000,000 390,000,000 477,000,000 688,000,000 751,000,000 809,000,000 1,317,000,000 1,696,000,000 1,622,000,000 1,535,000,000 1,378,000,000 1,849,000,000 1,864,000,000 1,782,000,000 1,654,000,000 1,614,000,000 1,774,000,000 1,271,000,000 1,314,000,000 991,000,000 1,232,000,000 1,716,000,000                                                     
      accounts receivable
    4,247,000,000 4,184,000,000 3,965,000,000 3,773,000,000 4,014,000,000 4,195,000,000 4,231,000,000 4,060,000,000 3,925,000,000 3,763,000,000 3,511,000,000 3,425,000,000 3,167,000,000 3,175,000,000 2,889,000,000 3,006,000,000 2,820,000,000 2,773,000,000 2,648,000,000 2,646,000,000 2,357,000,000 2,147,000,000 2,441,000,000 2,514,000,000 2,500,000,000 2,607,000,000 2,577,000,000 2,276,000,000 2,277,000,000 2,164,000,000 2,122,000,000 1,969,000,000 1,858,000,000 1,708,000,000 1,553,000,000 1,416,000,000 1,298,000,000 1,203,000,000 1,186,000,000 1,079,000,000 1,081,000,000 1,128,000,000 1,072,000,000 1,109,000,000 1,071,000,000 1,134,000,000 995,000,000 966,000,000 990,000,000 949,000,000 941,000,000 925,000,000 912,000,000 844,000,000 812,000,000 808,000,000 763,000,000 713,000,000 642,000,000 650,000,000 580,000,000 517,000,000 505,000,000 536,472,000 503,472,000 545,255,000 533,654,000 639,482,000 610,760,000 575,493,000 527,065,000 532,633,000 536,401,000 480,939,000 450,372,000 451,261,000 444,946,000 410,321,000 324,473,000 347,754,000 368,594,000 324,589,000 299,320,000 293,292,000 284,944,000 253,303,000 230,367,000 259,429,000 213,497,000 210,280,000 202,925,000 198,855,000 200,650,000 193,331,000 
      settlement assets
    1,842,000,000 2,418,000,000 2,119,000,000 1,821,000,000 1,978,000,000 1,514,000,000 1,647,000,000 1,233,000,000 1,118,000,000 1,378,000,000 1,236,000,000 1,270,000,000 1,019,000,000 1,063,000,000 1,101,000,000 1,319,000,000                                                                               
      prepaid expenses and other current assets
    3,954,000,000 3,630,000,000 3,419,000,000 2,992,000,000 3,039,000,000 2,941,000,000 3,028,000,000 2,643,000,000 2,624,000,000 2,554,000,000 2,501,000,000 2,346,000,000 2,475,000,000 2,409,000,000 2,320,000,000 2,271,000,000 2,367,000,000 2,217,000,000 1,999,000,000 1,883,000,000 1,958,000,000 1,790,000,000 1,729,000,000 1,763,000,000 1,933,000,000 1,786,000,000 1,513,000,000 1,432,000,000 1,375,000,000 1,323,000,000 1,273,000,000 1,040,000,000 1,180,000,000 1,067,000,000 1,060,000,000 850,000,000 822,000,000 865,000,000 713,000,000 664,000,000 843,000,000 903,000,000 644,000,000 741,000,000 602,000,000 641,000,000 552,000,000 471,000,000 502,000,000 565,000,000 488,000,000 681,000,000 575,000,000 592,000,000 510,000,000 404,000,000                                 124,070,000 130,444,000 126,978,000 97,489,000 92,721,000 85,911,000 
      total current assets
    23,223,000,000 22,140,000,000 19,804,000,000 19,724,000,000 22,300,000,000 17,780,000,000 18,424,000,000 18,961,000,000 16,983,000,000 16,530,000,000 16,420,000,000 16,606,000,000 16,823,000,000 15,211,000,000 15,953,000,000 16,949,000,000 15,382,000,000 15,079,000,000 16,405,000,000 19,113,000,000 18,469,000,000 19,381,000,000 18,123,000,000 16,902,000,000 14,847,000,000 14,165,000,000 14,396,000,000 16,171,000,000 15,064,000,000 14,305,000,000 14,707,000,000 13,797,000,000 13,231,000,000 12,542,000,000 12,885,000,000 13,228,000,000 11,776,000,000 10,998,000,000 10,606,000,000 10,985,000,000 9,625,000,000 10,217,000,000 10,348,000,000 10,997,000,000 10,956,000,000 10,577,000,000 11,342,000,000 10,950,000,000 10,559,000,000 8,962,000,000 8,783,000,000 9,357,000,000 9,072,000,000 8,283,000,000 8,113,000,000 7,741,000,000 6,753,000,000 6,011,000,000 6,073,000,000 6,454,000,000 6,233,000,000 5,543,000,000 5,106,000,000 5,003,147,000 4,752,667,000 4,690,202,000 4,106,900,000 4,311,507,000 5,070,643,000 4,399,637,000 4,424,429,000 4,591,741,000 4,481,330,000 3,988,534,000 3,608,547,000 3,577,229,000 3,358,446,000 3,161,768,000 2,246,069,000 2,227,898,000 2,251,573,000 2,038,701,000 1,919,881,000 1,902,796,000 1,872,429,000 1,665,440,000 1,552,699,000 1,609,850,000 1,570,143,000 1,486,244,000 1,342,844,000 1,455,638,000 1,404,785,000  
      property, equipment and right-of-use assets
    2,299,000,000 2,225,000,000 2,171,000,000 2,138,000,000 2,176,000,000 2,148,000,000 2,077,000,000 2,061,000,000 1,972,000,000 1,986,000,000 2,006,000,000 2,006,000,000 1,951,000,000 1,950,000,000 1,957,000,000 1,907,000,000 1,860,000,000 1,839,000,000 1,850,000,000 1,902,000,000 1,887,000,000 1,872,000,000 1,901,000,000 1,828,000,000 1,492,000,000 1,348,000,000 1,305,000,000                                                                    
      deferred income taxes
    1,546,000,000 1,570,000,000 1,575,000,000 1,614,000,000 1,612,000,000 1,423,000,000 1,329,000,000 1,355,000,000 1,370,000,000 1,121,000,000 1,267,000,000 1,151,000,000 1,069,000,000 920,000,000 795,000,000 486,000,000 471,000,000 454,000,000 459,000,000 491,000,000 607,000,000 573,000,000 550,000,000 543,000,000 518,000,000 478,000,000 504,000,000 570,000,000 502,000,000 395,000,000 350,000,000 250,000,000 425,000,000 375,000,000 313,000,000 307,000,000 327,000,000 337,000,000 353,000,000  268,000,000 294,000,000 273,000,000 300,000,000 283,000,000 287,000,000 304,000,000 233,000,000 122,000,000 126,000,000 128,000,000 128,000,000 356,000,000 358,000,000 347,000,000 343,000,000 95,000,000 134,000,000 174,000,000 216,000,000 253,000,000 271,000,000 276,000,000 243,561,000 277,967,000 262,764,000 257,577,000 283,795,000 228,944,000 195,798,000 285,503,000 263,143,000 290,147,000 278,337,000 274,434,000 216,782,000 239,877,000 229,085,000 217,111,000 225,034,000 274,733,000 249,156,000 233,366,000 235,023,000 248,272,000 225,828,000 220,190,000 223,908,000 256,575,000 241,615,000 235,352,000 41,337,000 53,850,000 51,475,000 
      goodwill
    9,574,000,000 9,598,000,000 9,352,000,000 9,193,000,000 7,721,000,000 7,563,000,000 7,545,000,000 7,660,000,000 7,488,000,000 7,579,000,000 7,575,000,000 7,522,000,000 7,176,000,000 7,519,000,000 7,625,000,000 7,662,000,000 7,569,000,000 7,661,000,000 7,051,000,000 4,960,000,000 4,159,000,000 4,081,000,000 4,070,000,000 4,021,000,000 3,724,000,000 3,524,000,000 2,944,000,000 2,904,000,000 2,950,000,000 2,974,000,000 3,104,000,000 3,035,000,000 3,015,000,000 2,759,000,000 1,775,000,000 1,756,000,000 1,814,000,000 1,834,000,000 1,886,000,000 1,891,000,000 1,907,000,000 1,940,000,000 1,469,000,000 1,522,000,000 1,456,000,000 1,527,000,000 1,286,000,000 1,122,000,000 1,101,000,000 1,050,000,000 1,042,000,000 1,092,000,000 1,087,000,000 1,009,000,000 1,042,000,000 1,014,000,000 1,032,000,000 1,068,000,000 710,000,000 677,000,000 297,000,000 267,000,000 293,000,000 309,228,000 314,430,000 300,364,000 281,277,000 297,993,000 239,297,000 259,647,000 255,996,000 239,626,000 233,076,000 222,543,000 220,291,000 217,013,000 210,308,000 208,131,000 201,835,000 196,701,000 201,334,000 196,224,000 207,982,000 217,654,000 203,718,000 203,790,000 194,817,000 187,881,000 172,816,000 172,331,000 157,042,000 152,941,000 140,169,000 141,302,000 
      other intangible assets, net of accumulated amortization of 2,927 and 2,400, respectively
    5,591,000,000                                                                                              
      other assets
    11,056,000,000 10,269,000,000 10,035,000,000 9,959,000,000 9,193,000,000 9,270,000,000 9,104,000,000 8,325,000,000 7,839,000,000 7,739,000,000 7,641,000,000 7,580,000,000 7,011,000,000 6,955,000,000 7,158,000,000 6,994,000,000 6,567,000,000 6,265,000,000 5,714,000,000 5,365,000,000 4,965,000,000 4,740,000,000 4,557,000,000 4,525,000,000 4,090,000,000 3,984,000,000 3,346,000,000 3,303,000,000 2,925,000,000 2,894,000,000 2,826,000,000 2,298,000,000 2,195,000,000 2,192,000,000 2,147,000,000 1,929,000,000 1,961,000,000 1,671,000,000 1,603,000,000 1,598,000,000 1,619,000,000 1,589,000,000 1,490,000,000 1,385,000,000 887,000,000 887,000,000 858,000,000 902,000,000 852,000,000 816,000,000 820,000,000 809,000,000 719,000,000 718,000,000 751,000,000 630,000,000 259,000,000 279,000,000 237,000,000 225,000,000 160,000,000 148,000,000 159,000,000 184,301,000 97,258,000 106,444,000 99,528,000 66,397,000 81,670,000 60,766,000 110,789,000 87,122,000 88,991,000 106,023,000 106,815,000 118,211,000 153,940,000 150,474,000 152,110,000 150,908,000 49,258,000 144,914,000 143,464,000 142,560,000 110,963,000 100,476,000 99,702,000 96,975,000 102,558,000 96,050,000 100,890,000 98,536,000 93,380,000 56,342,000 
      total assets
    53,289,000,000 51,431,000,000 48,470,000,000 48,081,000,000 47,237,000,000 42,333,000,000 42,602,000,000 42,448,000,000 39,674,000,000 39,004,000,000 38,936,000,000 38,724,000,000 37,612,000,000 36,231,000,000 37,163,000,000 37,669,000,000 35,410,000,000 34,911,000,000 34,800,000,000 33,584,000,000 31,594,000,000 32,127,000,000 30,648,000,000 29,236,000,000 25,981,000,000 24,731,000,000 23,520,000,000 24,860,000,000 23,340,000,000 22,471,000,000 22,944,000,000 21,329,000,000 20,914,000,000 19,839,000,000 18,570,000,000 18,675,000,000 17,323,000,000 16,282,000,000 15,905,000,000 16,269,000,000 14,634,000,000 15,272,000,000 14,633,000,000 15,329,000,000 14,659,000,000 14,375,000,000 14,802,000,000 14,242,000,000 13,730,000,000 12,021,000,000 11,809,000,000 12,462,000,000 12,120,000,000 11,240,000,000 11,131,000,000 10,693,000,000 9,674,000,000 9,025,000,000 8,502,000,000 8,837,000,000 8,166,000,000 7,432,000,000 7,286,000,000 7,470,279,000 6,939,348,000 6,983,933,000 6,415,312,000 6,475,849,000 7,272,975,000 6,860,175,000 6,425,607,000 6,260,041,000 6,134,980,000 5,606,549,000 5,206,153,000 5,082,470,000 4,871,950,000 4,641,939,000 3,710,961,000 3,700,544,000 3,670,362,000 3,347,924,000 3,247,049,000 3,264,670,000 3,177,200,000 2,945,153,000 2,830,966,000 2,900,905,000 2,854,998,000 2,757,238,000 2,548,011,000 2,260,875,000 2,179,874,000 2,021,264,000 
      liabilities and equity
                                                                                                  
      current liabilities:
                                                                                                  
      accounts payable
    935,000,000 818,000,000 993,000,000 929,000,000 911,000,000 835,000,000 790,000,000 834,000,000 589,000,000 643,000,000 735,000,000 926,000,000 615,000,000 633,000,000 666,000,000 738,000,000 557,000,000 547,000,000 476,000,000 527,000,000 341,000,000 369,000,000 371,000,000 489,000,000 505,000,000 432,000,000 508,000,000 537,000,000 382,000,000 345,000,000 370,000,000 933,000,000 722,000,000 654,000,000 680,000,000 609,000,000 437,000,000 452,000,000 409,000,000 472,000,000 381,000,000 481,000,000 406,000,000 419,000,000 319,000,000 420,000,000 297,000,000 338,000,000 280,000,000 259,000,000 262,000,000 357,000,000 319,000,000 330,000,000 274,000,000 360,000,000 289,000,000 336,000,000 283,000,000 272,000,000 243,000,000 244,000,000 251,000,000 290,414,000 277,715,000 259,484,000 262,622,000 262,342,000 224,255,000 260,702,000 266,448,000 252,391,000 246,273,000 236,662,000 231,443,000 278,656,000 193,153,000 202,816,000 173,271,000 185,021,000 182,207,000 177,891,000 199,152,000 187,035,000 168,777,000 129,996,000 166,874,000 202,604,000 143,930,000 146,344,000 129,063,000 172,242,000 104,262,000 114,713,000 
      settlement obligations
    2,422,000,000 2,676,000,000 2,441,000,000 2,316,000,000 2,129,000,000 1,594,000,000 1,824,000,000 1,399,000,000 992,000,000 1,142,000,000 870,000,000 1,111,000,000 1,054,000,000 672,000,000 547,000,000 913,000,000                                                                               
      accrued litigation
    943,000,000 1,035,000,000 1,057,000,000 930,000,000 665,000,000 525,000,000 595,000,000 723,000,000 475,000,000 1,079,000,000 1,107,000,000 1,094,000,000 1,086,000,000 923,000,000 797,000,000 840,000,000 838,000,000 906,000,000 841,000,000 842,000,000 798,000,000 853,000,000 852,000,000 914,000,000 938,000,000 935,000,000 1,575,000,000 1,591,000,000 920,000,000 949,000,000 828,000,000 709,000,000 709,000,000 736,000,000 734,000,000 722,000,000 716,000,000 810,000,000 710,000,000 709,000,000 711,000,000 722,000,000 731,000,000 771,000,000 789,000,000 799,000,000 859,000,000 886,000,000 727,000,000 724,000,000 724,000,000 726,000,000 790,000,000 790,000,000 770,000,000 770,000,000                                       
      accrued expenses
    11,979,000,000 10,116,000,000 9,263,000,000 10,393,000,000 9,105,000,000 8,007,000,000 8,062,000,000 8,517,000,000 7,775,000,000 7,117,000,000 7,310,000,000 7,801,000,000 6,888,000,000 6,111,000,000 5,954,000,000 6,642,000,000 5,964,000,000 5,564,000,000 5,200,000,000 5,430,000,000 5,011,000,000 4,530,000,000 4,676,000,000 5,489,000,000 4,985,000,000 4,752,000,000 4,329,000,000 4,747,000,000 4,745,000,000 4,418,000,000 4,501,000,000 3,931,000,000 3,685,000,000 3,306,000,000 3,158,000,000 3,318,000,000 3,214,000,000 2,753,000,000 2,876,000,000 2,763,000,000 2,512,000,000 2,385,000,000 2,169,000,000 2,439,000,000 2,098,000,000 1,903,000,000 2,128,000,000 2,101,000,000 2,004,000,000 1,616,000,000 1,703,000,000 1,748,000,000 1,620,000,000 1,475,000,000 1,575,000,000 1,610,000,000 1,451,000,000 1,280,000,000 1,196,000,000 1,315,000,000 1,122,000,000 927,000,000 935,000,000 1,224,991,000 1,048,064,000 955,278,000 898,228,000 1,032,061,000 1,061,297,000 904,019,000 1,046,136,000 1,071,557,000 968,855,000 889,279,000 802,747,000 936,427,000 852,038,000 754,768,000 713,634,000 850,657,000 759,957,000 598,369,000 524,456,000 648,019,000 589,518,000 515,969,000 470,467,000 555,165,000 493,910,000 435,618,000 383,659,000 486,436,000 443,087,000 390,918,000 
      short-term debt
       750,000,000 750,000,000 1,086,000,000 2,086,000,000 1,337,000,000 1,337,000,000 1,336,000,000 276,000,000 274,000,000 957,000,000                                                       149,380,000 149,380,000  80,000,000 80,000,000 80,000,000 80,000,000                     
      other current liabilities
    2,360,000,000 2,385,000,000 2,174,000,000 2,028,000,000 1,866,000,000 1,775,000,000 1,687,000,000 1,609,000,000 1,527,000,000 1,596,000,000 1,745,000,000 1,397,000,000 1,345,000,000 1,390,000,000 1,456,000,000 1,364,000,000 1,224,000,000 1,256,000,000 1,253,000,000 1,228,000,000 1,111,000,000 1,096,000,000 1,146,000,000 928,000,000 955,000,000 987,000,000 1,101,000,000 949,000,000 973,000,000 1,519,000,000 1,004,000,000 792,000,000 840,000,000 788,000,000 717,000,000 620,000,000 705,000,000 683,000,000 659,000,000 564,000,000 585,000,000 558,000,000 477,000,000 501,000,000 464,000,000 415,000,000 423,000,000 363,000,000 313,000,000 281,000,000 289,000,000 234,000,000 205,000,000 183,000,000 199,000,000 138,000,000 152,000,000 181,000,000 179,000,000 129,000,000 133,000,000 123,000,000 153,000,000 121,676,000 166,181,000 203,657,000 143,615,000 118,151,000 117,503,000 123,527,000 137,184,000 105,895,000 119,268,000 122,245,000 123,937,000 83,276,000 76,908,000 76,353,000 73,582,000 58,682,000 61,250,000 57,006,000 81,397,000 63,103,000 58,585,000 65,098,000 50,635,000 38,641,000 45,553,000 61,827,000 53,752,000 37,463,000 42,193,000 41,362,000 
      total current liabilities
    20,693,000,000 19,029,000,000 17,828,000,000 19,220,000,000 17,294,000,000 15,594,000,000 16,905,000,000 16,264,000,000 14,519,000,000 14,636,000,000 13,651,000,000 14,171,000,000 13,476,000,000 12,085,000,000 11,928,000,000 13,162,000,000 11,561,000,000 11,297,000,000 11,475,000,000 11,847,000,000 9,958,000,000 9,923,000,000 9,712,000,000 11,904,000,000 10,714,000,000 9,497,000,000 10,246,000,000 11,593,000,000 9,709,000,000 9,455,000,000 8,948,000,000 8,793,000,000 7,984,000,000 7,583,000,000 7,095,000,000 7,206,000,000 7,121,000,000 6,462,000,000 6,440,000,000 6,269,000,000 5,943,000,000 6,476,000,000 5,937,000,000 6,222,000,000 5,849,000,000 5,790,000,000 5,994,000,000 6,032,000,000 5,420,000,000 4,327,000,000 4,414,000,000 4,906,000,000 4,548,000,000 4,307,000,000 4,092,000,000 4,217,000,000 3,105,000,000 2,964,000,000 2,791,000,000 3,143,000,000 2,832,000,000 2,818,000,000 2,822,000,000 3,167,131,000 2,791,332,000 2,981,612,000 2,751,304,000 2,990,451,000 3,800,383,000 2,800,579,000 2,365,233,000 2,363,342,000 1,996,742,000 1,827,616,000 1,611,743,000 1,811,590,000 1,554,687,000 1,563,423,000 1,418,235,000 1,556,703,000 1,430,795,000 1,221,578,000 1,233,839,000 1,301,362,000 1,197,787,000 1,100,787,000 1,052,774,000 1,188,858,000 1,036,345,000 1,037,611,000 934,348,000 929,744,000 823,535,000  
      long-term debt
    18,983,000,000 18,970,000,000 18,802,000,000 17,476,000,000 17,608,000,000 14,519,000,000 13,543,000,000 14,344,000,000 14,229,000,000 14,284,000,000 15,292,000,000 13,749,000,000 13,577,000,000 13,746,000,000 13,868,000,000 13,109,000,000 13,211,000,000 13,250,000,000 13,221,000,000 12,023,000,000 12,574,000,000 12,498,000,000 12,466,000,000 8,527,000,000 7,735,000,000 7,806,000,000 5,799,000,000 5,834,000,000 5,858,000,000 5,858,000,000 6,469,000,000 5,424,000,000 5,393,000,000 5,326,000,000 5,216,000,000 5,180,000,000 3,326,000,000 3,306,000,000 3,333,000,000 3,287,000,000 1,495,000,000 1,495,000,000 1,495,000,000 1,494,000,000 1,494,000,000 1,494,000,000 1,494,000,000              1,000,000 19,000,000 21,000,000 21,598,000 21,690,000 20,564,000 18,407,000 19,387,000 19,586,000 170,637,000 149,974,000 149,824,000 149,747,000 149,647,000 229,685,000 229,668,000 229,588,000 229,580,000 229,551,000 229,489,000 229,460,000 229,476,000 229,536,000 229,569,000 229,508,000 229,515,000 229,603,000 229,574,000 229,546,000 229,536,000 229,577,000 80,107,000 80,481,000 80,479,000 
      other liabilities
    5,368,000,000 5,197,000,000 4,829,000,000 4,553,000,000 4,488,000,000 4,401,000,000 4,501,000,000 4,474,000,000 4,160,000,000 4,110,000,000 4,197,000,000 4,034,000,000 3,770,000,000 3,767,000,000 3,851,000,000 3,591,000,000 3,462,000,000 3,401,000,000 3,260,000,000 3,111,000,000 3,095,000,000 3,075,000,000 2,890,000,000 2,729,000,000 2,386,000,000 2,224,000,000 2,151,000,000 1,877,000,000 1,856,000,000 1,750,000,000 1,661,000,000 1,438,000,000 860,000,000 842,000,000 538,000,000 524,000,000 545,000,000 562,000,000 545,000,000 572,000,000 803,000,000 764,000,000 765,000,000 674,000,000 649,000,000 652,000,000 619,000,000 598,000,000 549,000,000 567,000,000 540,000,000 523,000,000 545,000,000 552,000,000 548,000,000 486,000,000 462,000,000 450,000,000 410,000,000 400,000,000 388,000,000 392,000,000 412,000,000 426,719,000 428,787,000 461,293,000 447,961,000 436,255,000 363,523,000 389,758,000 366,302,000 346,469,000 353,862,000 325,842,000 323,168,000 246,395,000 251,509,000 226,418,000 262,208,000 263,776,000 203,747,000 208,615,000 191,960,000 212,393,000 196,525,000 188,845,000 183,794,000 198,321,000 174,611,000 170,411,000 133,100,000 159,529,000 218,009,000 224,666,000 
      total liabilities
    45,370,000,000 43,557,000,000 41,774,000,000 41,566,000,000 39,739,000,000 34,851,000,000 35,294,000,000 35,451,000,000 33,293,000,000 33,425,000,000 33,529,000,000 32,347,000,000 31,169,000,000 29,969,000,000 30,033,000,000 30,257,000,000 28,608,000,000 28,342,000,000 28,347,000,000 27,067,000,000 25,713,000,000 25,579,000,000 25,150,000,000 23,245,000,000 20,932,000,000 19,622,000,000 18,257,000,000 19,371,000,000 17,473,000,000 17,121,000,000 17,142,000,000 15,761,000,000 14,376,000,000 13,891,000,000 12,932,000,000 12,991,000,000 11,074,000,000 10,413,000,000 10,394,000,000 10,207,000,000 8,336,000,000 8,836,000,000 8,299,000,000 8,505,000,000 8,111,000,000 8,061,000,000 8,224,000,000 6,747,000,000 6,062,000,000 4,992,000,000 5,053,000,000 5,533,000,000 5,196,000,000 4,964,000,000 4,752,000,000 4,816,000,000 3,692,000,000 3,544,000,000 3,300,000,000 3,621,000,000 3,315,000,000 3,307,000,000 3,454,000,000 3,958,412,000 3,714,112,000 4,309,892,000 4,185,983,000 4,543,874,000 5,503,224,000 4,807,468,000 3,263,048,000 3,228,114,000 2,957,642,000 2,747,933,000 2,600,287,000 2,713,491,000 2,547,142,000 2,520,313,000 2,398,634,000 2,526,776,000 2,430,317,000 2,214,776,000 2,204,302,000 2,285,098,000 2,246,444,000 2,119,605,000 2,064,192,000 2,197,564,000 2,118,444,000 2,101,787,000 1,944,103,000 1,236,825,000 1,122,025,000  
      commitments and contingencies
                                                                                                  
      stockholders’ equity
                                                                                                  
      class a common stock
                                                                   11,000 11,000 11,000 10,000 10,000 10,000 10,000 9,000 9,000 9,000 8,000 8,000 8,000 8,000 8,000                 
      class b common stock
                                                                   3,000 3,000 3,000 4,000 4,000 4,000 4,000 5,000 5,000 5,000 6,000 6,000 6,000 6,000 6,000                 
      additional paid-in-capital
    6,757,000,000 6,562,000,000 6,326,000,000 6,442,000,000 6,290,000,000 6,089,000,000 5,920,000,000 5,893,000,000 5,791,000,000 5,622,000,000 5,376,000,000 5,298,000,000 5,269,000,000 5,163,000,000 5,026,000,000 5,061,000,000 5,026,000,000 5,053,000,000 4,949,000,000 4,982,000,000 4,926,000,000 4,832,000,000 4,735,000,000 4,787,000,000 4,725,000,000 4,675,000,000 4,569,000,000 4,580,000,000 4,526,000,000 4,453,000,000 4,367,000,000 4,365,000,000 4,318,000,000 4,257,000,000 4,191,000,000 4,183,000,000 4,135,000,000 4,072,000,000 4,009,000,000 4,004,000,000 3,973,000,000 3,936,000,000 3,883,000,000 3,876,000,000 3,843,000,000 3,811,000,000 3,769,000,000 3,762,000,000 3,733,000,000 3,692,000,000 3,648,000,000 3,641,000,000 3,619,000,000 3,571,000,000 3,546,000,000 3,519,000,000 3,489,000,000 3,465,000,000 3,435,000,000 3,445,000,000 3,431,000,000 3,417,000,000 3,403,000,000 3,412,354,000 3,384,280,000 3,346,557,000 3,320,352,000 3,304,604,000                          967,368,000 
      class a treasury stock
    -79,670,000,000 -76,299,000,000 -73,995,000,000 -71,431,000,000 -68,035,000,000 -65,067,000,000 -62,434,000,000 -60,429,000,000 -58,573,000,000 -56,659,000,000 -54,241,000,000 -51,354,000,000 -48,916,000,000 -47,359,000,000 -44,994,000,000 -42,588,000,000 -41,282,000,000 -39,729,000,000 -38,024,000,000 -36,658,000,000 -35,653,000,000 -33,604,000,000 -33,531,000,000 -32,205,000,000 -31,207,000,000 -29,454,000,000 -27,534,000,000 -25,750,000,000 -24,807,000,000 -23,650,000,000 -22,143,000,000 -20,764,000,000 -19,735,000,000 -18,911,000,000 -17,980,000,000 -17,021,000,000 -15,921,000,000 -15,284,000,000 -14,882,000,000 -13,522,000,000 -12,713,000,000 -11,785,000,000 -10,949,000,000 -9,995,000,000 -9,803,000,000 -9,399,000,000 -8,243,000,000 -6,577,000,000 -5,826,000,000 -5,482,000,000 -4,902,000,000 -4,139,000,000 -3,527,000,000 -3,311,000,000 -2,642,000,000 -2,394,000,000 -2,366,000,000 -2,289,000,000 -1,902,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -1,250,000,000 -894,644,000 -600,532,000 -277,164,000                      
      retained earnings
    81,752,000,000 78,509,000,000 75,495,000,000 72,907,000,000 70,258,000,000 67,604,000,000 64,959,000,000 62,564,000,000 60,390,000,000 57,730,000,000 55,424,000,000 53,607,000,000 51,625,000,000 49,599,000,000 47,800,000,000 45,648,000,000 43,750,000,000 41,771,000,000 40,140,000,000 38,747,000,000 37,403,000,000 36,288,000,000 35,273,000,000 33,984,000,000 32,289,000,000 30,517,000,000 28,806,000,000 27,283,000,000 26,726,000,000 25,086,000,000 23,852,000,000 22,364,000,000 22,401,000,000 21,205,000,000 20,263,000,000 19,418,000,000 18,722,000,000 17,746,000,000 16,972,000,000 16,222,000,000 15,543,000,000 14,746,000,000 14,006,000,000 13,169,000,000 12,553,000,000 11,666,000,000 10,861,000,000 10,121,000,000 9,630,000,000 8,823,000,000 8,047,000,000 7,354,000,000 6,786,000,000 6,052,000,000 5,389,000,000 4,745,000,000 4,745,000,000 4,047,000,000 3,457,000,000 2,915,000,000 2,520,000,000 2,022,000,000 1,583,000,000 1,147,714,000 873,424,000 440,901,000 111,477,000 -236,100,000 -475,559,000 -282,020,000 464,585,000 37,699,000    -1,029,196,000 -1,070,098,000 -1,263,102,000 272,259,000 145,515,000 198,423,000 92,338,000 -27,910,000 -121,204,000 -122,474,000 -219,989,000 -285,696,000 -359,264,000 -292,136,000 -366,535,000 -398,862,000 26,529,000 78,015,000 85,000 
      accumulated other comprehensive income
    -935,000,000 -919,000,000 -1,155,000,000 -1,433,000,000 -1,073,000,000 -1,205,000,000 -1,202,000,000 -1,099,000,000 -1,297,000,000 -1,189,000,000 -1,229,000,000 -1,253,000,000 -1,617,000,000 -1,232,000,000 -798,000,000 -809,000,000 -791,000,000 -653,000,000 -738,000,000 -680,000,000 -880,000,000 -1,046,000,000 -1,079,000,000 -673,000,000 -858,000,000 -730,000,000 -673,000,000 -718,000,000 -670,000,000 -632,000,000 -373,000,000 -497,000,000 -542,000,000 -699,000,000 -863,000,000 -924,000,000 -717,000,000 -697,000,000 -620,000,000 -676,000,000 -536,000,000 -493,000,000 -639,000,000 -260,000,000 -92,000,000 188,000,000 180,000,000 178,000,000 120,000,000 -15,000,000 -50,000,000 61,000,000 34,000,000  78,000,000                                        
      mastercard incorporated stockholders' equity
    7,904,000,000 7,853,000,000 6,671,000,000 6,485,000,000 7,440,000,000 7,421,000,000 7,243,000,000 6,929,000,000 6,311,000,000 5,504,000,000 5,330,000,000 6,298,000,000 6,361,000,000 6,171,000,000 7,034,000,000 7,312,000,000 6,703,000,000 6,442,000,000 6,327,000,000 6,391,000,000 5,796,000,000 6,470,000,000 5,398,000,000 5,893,000,000                                                                       
      non-controlling interests
    15,000,000 21,000,000 25,000,000 30,000,000 35,000,000 39,000,000 43,000,000 46,000,000 49,000,000 53,000,000 56,000,000 58,000,000 62,000,000 65,000,000 68,000,000 71,000,000 70,000,000 98,000,000 98,000,000 97,000,000 60,000,000 28,000,000 25,000,000 24,000,000 26,000,000 27,000,000 22,000,000 23,000,000 21,000,000 22,000,000 28,000,000 29,000,000 26,000,000 26,000,000 27,000,000 28,000,000 30,000,000 32,000,000 32,000,000 34,000,000 31,000,000 32,000,000 33,000,000 34,000,000 47,000,000 48,000,000 11,000,000 11,000,000 11,000,000 11,000,000 13,000,000 12,000,000 12,000,000 11,000,000 8,000,000 9,000,000 10,000,000 11,000,000 11,000,000 11,000,000 9,000,000 8,000,000 8,000,000 8,107,000 7,713,000 7,772,000 7,967,000                            
      total equity
    7,919,000,000 7,874,000,000 6,696,000,000 6,515,000,000 7,475,000,000 7,460,000,000 7,286,000,000 6,975,000,000 6,360,000,000 5,557,000,000 5,386,000,000 6,356,000,000 6,423,000,000 6,236,000,000 7,102,000,000 7,383,000,000 6,773,000,000 6,540,000,000 6,425,000,000 6,488,000,000 5,856,000,000 6,498,000,000 5,423,000,000 5,917,000,000 4,975,000,000 5,035,000,000 5,190,000,000 5,418,000,000 5,796,000,000 5,279,000,000 5,731,000,000 5,497,000,000 6,468,000,000 5,878,000,000 5,638,000,000 5,684,000,000 6,249,000,000 5,869,000,000 5,511,000,000 6,062,000,000 6,298,000,000 6,436,000,000 6,334,000,000 6,824,000,000 6,548,000,000 6,314,000,000 6,578,000,000 7,495,000,000 7,668,000,000 7,029,000,000 6,756,000,000 6,929,000,000 6,924,000,000 6,276,000,000 6,379,000,000 5,877,000,000 5,982,000,000 5,481,000,000 5,202,000,000 5,216,000,000 4,851,000,000 4,125,000,000 3,832,000,000 3,511,867,000 3,225,236,000 2,674,041,000 2,229,329,000                            
      total liabilities and equity
    53,289,000,000 51,431,000,000 48,470,000,000                                18,570,000,000 18,675,000,000 17,323,000,000 16,282,000,000 15,905,000,000 16,269,000,000 14,634,000,000 15,272,000,000 14,633,000,000 15,329,000,000 14,659,000,000 14,375,000,000 14,802,000,000 14,242,000,000 13,730,000,000 12,021,000,000 11,809,000,000 12,462,000,000 12,120,000,000 11,240,000,000 11,131,000,000 10,693,000,000 9,674,000,000 9,025,000,000 8,502,000,000 8,837,000,000 8,166,000,000 7,432,000,000 7,286,000,000 7,470,279,000 6,939,348,000 6,983,933,000 6,415,312,000                            
      other intangible assets, net of accumulated amortization of 2,816 and 2,400, respectively
     5,629,000,000                                                                                             
      other intangible assets, net of accumulated amortization of 2,565 and 2,400, respectively
      5,533,000,000                                                                                            
      other intangible assets
       5,453,000,000    4,086,000,000    3,859,000,000    3,671,000,000    1,753,000,000    1,417,000,000    991,000,000    1,120,000,000    722,000,000    803,000,000    714,000,000    672,000,000    672,000,000            414,704,000 410,533,000 397,345,000 375,512,000  370,964,000 374,891,000 345,364,000 320,758,000 303,911,000 286,289,000 281,806,000 271,373,000 268,688,000 272,310,000 270,558,000 273,854,000 285,077,000 293,354,000 313,819,000 328,984,000 313,869,000 316,766,000 322,902,000 327,630,000 310,101,000 312,567,000 300,628,000 285,703,000 271,851,000 276,738,000 
      liabilities, redeemable non-controlling interests and equity
                                                                                                  
      redeemable non-controlling interests
        23,000,000 22,000,000 22,000,000 22,000,000 21,000,000 22,000,000 21,000,000 21,000,000 20,000,000 26,000,000 28,000,000 29,000,000 29,000,000 29,000,000 28,000,000 29,000,000 25,000,000 50,000,000 75,000,000 74,000,000 74,000,000 74,000,000 73,000,000 71,000,000 71,000,000 71,000,000 71,000,000 71,000,000 70,000,000 70,000,000                                                             
      total liabilities, redeemable non-controlling interests and equity
       48,081,000,000 47,237,000,000 42,333,000,000 42,602,000,000 42,448,000,000 39,674,000,000 39,004,000,000 38,936,000,000 38,724,000,000 37,612,000,000 36,231,000,000 37,163,000,000 37,669,000,000 35,410,000,000 34,911,000,000 34,800,000,000 33,584,000,000 31,594,000,000 32,127,000,000 30,648,000,000 29,236,000,000 25,981,000,000 24,731,000,000 23,520,000,000 24,860,000,000 23,340,000,000 22,471,000,000 22,944,000,000 21,329,000,000 20,914,000,000 19,839,000,000                                                             
      the accompanying notes are an integral part of these consolidated financial statements.
                                                                                                  
      other intangible assets, net of accumulated amortization of 2,453 and 2,209, respectively
        4,235,000,000                                                                                          
      other intangible assets, net of accumulated amortization of 2,290 and 2,209, respectively
         4,149,000,000                                                                                         
      other intangible assets, net of accumulated amortization of 2,284 and 2,209, respectively
          4,123,000,000                                                                                        
      restricted cash for litigation settlement
             598,000,000 596,000,000 589,000,000 586,000,000 584,000,000 585,000,000 586,000,000 586,000,000 586,000,000 586,000,000 586,000,000 586,000,000 587,000,000 587,000,000 584,000,000 666,000,000 662,000,000 662,000,000 553,000,000 550,000,000 549,000,000 548,000,000 546,000,000 545,000,000 544,000,000 543,000,000 543,000,000 543,000,000 542,000,000 542,000,000 541,000,000 541,000,000 541,000,000 540,000,000 540,000,000 540,000,000 540,000,000 540,000,000 723,000,000 727,000,000 724,000,000 724,000,000 726,000,000                                           
      other intangible assets, net of accumulated amortization of 2,137 and 1,960, respectively
            4,022,000,000                                                                                      
      other intangible assets, net of accumulated amortization of 2,087 and 1,960, respectively
             4,049,000,000                                                                                     
      other intangible assets, net of accumulated amortization of 2,018 and 1,960, respectively
              4,027,000,000                                                                                    
      other intangible assets, net of accumulated amortization of 1,834 and 1,755, respectively
                3,582,000,000                                                                                  
      other intangible assets, net of accumulated amortization of 1,839 and 1,755, respectively
                 3,676,000,000                                                                                 
      current portion of long-term debt
                 735,000,000 778,000,000 792,000,000 650,000,000 649,000,000 649,000,000 649,000,000       500,000,000 500,000,000 500,000,000                                                                  
      other intangible assets, net of accumulated amortization of 1,819 and 1,755, respectively
                  3,675,000,000                                                                                
      settlement due from customers
                    861,000,000 937,000,000 1,678,000,000 1,706,000,000 1,375,000,000 1,782,000,000 1,164,000,000 2,995,000,000 2,723,000,000 1,549,000,000 1,426,000,000 2,452,000,000 1,335,000,000 1,532,000,000 1,531,000,000 1,375,000,000 1,199,000,000 1,271,000,000 1,085,000,000 1,093,000,000 1,137,000,000 1,005,000,000 1,020,000,000 1,068,000,000 912,000,000 1,274,000,000 1,070,000,000 1,052,000,000 1,188,000,000 1,343,000,000 1,476,000,000 1,351,000,000 1,333,000,000 668,000,000 670,000,000 1,117,000,000 815,000,000 807,000,000 654,000,000 601,000,000 522,000,000 483,000,000 393,000,000 497,000,000 400,000,000 411,000,000 410,000,000 459,173,000 427,075,000 625,572,000 554,624,000 513,191,000 625,185,000 758,740,000 772,032,000                        
      other intangible assets, net of accumulated amortization of 1,676 and 1,489, respectively
                    3,561,000,000                                                                              
      settlement due to customers
                    496,000,000 569,000,000 1,297,000,000 1,475,000,000 1,129,000,000 1,527,000,000 1,149,000,000 2,714,000,000 2,158,000,000 1,330,000,000 1,189,000,000 2,189,000,000 1,155,000,000 1,232,000,000 1,280,000,000 1,343,000,000 1,002,000,000 1,106,000,000 822,000,000 946,000,000 1,052,000,000 828,000,000 849,000,000 866,000,000 883,000,000 1,330,000,000 1,201,000,000 1,142,000,000 1,226,000,000 1,335,000,000 1,374,000,000 1,433,000,000 1,218,000,000 607,000,000 624,000,000 1,064,000,000 839,000,000 803,000,000 625,000,000 699,000,000 571,000,000 551,000,000 405,000,000 636,000,000 427,000,000 456,000,000 433,000,000 477,576,000 424,383,000 610,028,000 530,842,000 532,237,000 535,966,000 662,274,000 593,989,000                        
      other intangible assets, net of accumulated amortization of 1,638 and 1,489, respectively
                     3,613,000,000                                                                             
      other intangible assets, net of accumulated amortization of 1,551 and 1,489, respectively
                      3,321,000,000                                                                            
      other intangible assets, net of accumulated amortization of 1,416 and 1,296, respectively
                        1,507,000,000                                                                          
      other intangible assets, net of accumulated amortization of 1,352 and 1,296, respectively
                         1,480,000,000                                                                         
      other intangible assets, net of accumulated amortization of 1,312 and 1,296, respectively
                          1,447,000,000                                                                        
      other intangible assets, net of accumulated amortization of 1,253 and 1,175, respectively
                            1,310,000,000                                                                      
      total stockholders’ equity
                            4,949,000,000 5,008,000,000 5,168,000,000 5,395,000,000 5,775,000,000 5,257,000,000 5,703,000,000 5,468,000,000 6,442,000,000 5,852,000,000 5,611,000,000 5,656,000,000 6,219,000,000 5,837,000,000 5,479,000,000 6,028,000,000 6,267,000,000 6,404,000,000 6,301,000,000 6,790,000,000 6,501,000,000 6,266,000,000 6,567,000,000 7,484,000,000 7,657,000,000 7,018,000,000 6,743,000,000 6,917,000,000 6,912,000,000 6,265,000,000 6,371,000,000 5,868,000,000 5,972,000,000 5,470,000,000 5,191,000,000 5,205,000,000 4,842,000,000 4,117,000,000 3,824,000,000 3,503,760,000 3,217,523,000 2,666,269,000 2,221,362,000 1,927,355,000 1,765,131,000 2,048,087,000 3,157,939,000 3,027,307,000 3,172,718,000 2,853,996,000 2,601,246,000 2,364,359,000 2,320,188,000 2,117,006,000 1,307,707,000 1,169,148,000 1,235,425,000 1,128,528,000 1,038,127,000 974,952,000 926,136,000 820,928,000 762,154,000 698,721,000 731,934,000 650,831,000 599,029,000 1,023,406,000 1,057,635,000  
      other intangible assets, net of accumulated amortization of 1,250 and 1,175, respectively
                             1,232,000,000                                                                     
      other intangible assets, net of accumulated amortization of 1,228 and 1,175, respectively
                              1,025,000,000                                                                    
      property, plant and equipment
                               921,000,000    829,000,000    733,000,000    675,000,000    615,000,000    526,000,000 474,000,000 471,000,000 468,000,000  465,000,000 458,000,000                                         
      property, plant and equipment, net of accumulated depreciation
                                876,000,000 860,000,000 839,000,000  901,000,000 845,000,000 748,000,000  698,000,000 680,000,000 669,000,000  641,000,000 632,000,000 602,000,000  553,000,000 539,000,000 528,000,000                                                
      other intangible assets, net of accumulated amortization of 1,198 and 1,157, respectively
                                1,023,000,000                                                                  
      other intangible assets, net of accumulated amortization of 1,176 and 1,157, respectively
                                 1,043,000,000                                                                 
      other intangible assets, net of accumulated amortization of 1,173 and 1,157, respectively
                                  1,118,000,000                                                                
      other intangible assets, net of accumulated amortization of 1,108 and 974, respectively
                                    1,147,000,000                                                              
      other intangible assets, net of accumulated amortization of 1,058 and 974, respectively
                                     1,126,000,000                                                             
      other intangible assets, net of accumulated amortization of 1,007 and 974, respectively
                                      702,000,000                                                            
      other intangible assets, net of accumulated amortization of 952 and 816, respectively
                                        747,000,000                                                          
      other intangible assets, net of accumulated amortization of 910 and 816, respectively
                                         762,000,000                                                         
      other intangible assets, net of accumulated amortization of 871 and 816, respectively
                                          788,000,000                                                        
      other intangible assets, net of accumulated amortization of 786 and 663, respectively
                                            820,000,000                                                      
      other intangible assets, net of accumulated amortization of 743 and 663, respectively
                                             862,000,000                                                     
      investment securities available-for-sale, at fair value
                                              1,589,000,000 1,168,000,000 1,857,000,000 2,836,000,000 2,543,000,000 2,696,000,000 2,594,000,000 2,742,000,000 3,036,000,000 2,951,000,000   1,457,000,000 1,215,000,000 639,000,000 840,000,000 835,000,000 831,000,000 836,000,000 829,000,000 831,000,000    191,240,000 191,760,000 219,015,000 224,190,000 236,693,000                        
      other intangible assets, net of accumulated amortization of 703 and 663, respectively
                                              648,000,000                                                    
      other intangible assets, net of accumulated amortization of 651 and 534, respectively
                                                705,000,000                                                  
      other intangible assets, net of accumulated amortization of 629 and 534, respectively
                                                 759,000,000                                                 
      other intangible assets, net of accumulated amortization of 576 and 534, respectively
                                                  723,000,000                                                
      other intangible assets, net of accumulated amortization of 716 and 596, respectively
                                                    655,000,000                                              
      other intangible assets, net of accumulated amortization of 663 and 596, respectively
                                                     637,000,000                                             
      other intangible assets, net of accumulated amortization of 627 and 596, respectively
                                                      637,000,000                                            
      property, plant and equipment, at cost
                                                       472,000,000   450,000,000         448,994,000 450,915,000 456,750,000 454,227,000 306,798,000 299,791,000 297,178,000 292,748,000 290,200,000 280,370,000 269,985,000 258,032,000 252,731,000 240,315,000 227,900,000 226,764,000 230,614,000 227,879,000 230,720,000 233,682,000 242,358,000 232,654,000 237,130,000 244,933,000 258,520,000 250,419,000 255,638,000 251,089,000 226,720,000 215,839,000 213,157,000 
      investment securities available-for-sale
                                                        2,594,000,000 1,803,000,000                   234,895,000 -5,966,000 -2,600,000 -3,065,000                   
      other intangible assets, net of accumulated amortization of 661 and 557, respectively
                                                        676,000,000                                          
      other intangible assets, net of accumulated amortization of 620 and 557, respectively
                                                         656,000,000                                         
      accumulated other comprehensive loss
                                                         -47,000,000                                         
      other intangible assets, net of accumulated amortization of 595 and 557, respectively
                                                          682,000,000                                        
      investment securities held-to-maturity
                                                              150,000,000 300,000,000 301,000,000 301,000,000 151,000,000 337,797,000                               
      property, plant and equipment, at cost, net of accumulated depreciation
                                                           449,000,000 450,000,000 454,000,000 436,000,000 439,000,000 433,000,000 435,000,000 433,000,000                                
      other intangible assets, net of accumulated amortization
                                                           665,000,000    530,000,000                                   
      auction rate securities available-for-sale, at fair value
                                                           70,000,000 78,000,000 81,000,000 93,000,000 106,000,000 118,000,000 134,000,000 172,000,000 179,987,000 196,350,000 187,000,000                             
      obligations under litigation settlements
                                                           4,000,000 6,000,000 8,000,000 152,000,000 298,000,000 440,000,000 587,000,000 606,000,000 606,485,000 614,220,000 709,835,000 710,735,000 713,035,000 1,569,623,000 706,860,000                         
      accumulated other comprehensive income:
                                                                                                  
      cumulative foreign currency translation adjustments
                                                           30,000,000 116,000,000 253,000,000 210,000,000 105,000,000 144,000,000 -58,000,000 107,000,000 211,860,000 254,004,000 186,915,000 99,662,000 175,040,000 197,603,000 293,501,000 293,285,000 216,651,000 191,512,000 144,514,000 133,347,000 96,851,000 96,007,000 87,290,000 67,742,000 50,818,000 62,911,000 64,781,000 100,305,000 127,481,000 76,301,000 72,604,000 71,362,000 83,210,000   23,073,000 16,542,000   
      defined benefit pension and other postretirement plans, net of tax
                                                           -32,000,000 -12,000,000 -12,000,000 -12,000,000 -12,000,000 -9,000,000 -15,000,000 -15,000,000 -14,740,000 -40,084,000 -41,320,000 -42,166,000 -43,207,000 -3,133,000 -3,273,000 -3,414,000 -3,555,000                       
      investment securities available-for-sale, net of tax
                                                             6,000,000 3,000,000 2,000,000 6,000,000 1,000,000 -4,000,000 -3,442,000 -4,115,000 -16,798,000 -17,977,000 -22,996,000 -13,207,000 -14,215,000 -1,890,000 64,650,000                       
      total accumulated other comprehensive income
                                                           -2,000,000 104,000,000 247,000,000 201,000,000 95,000,000 141,000,000 -72,000,000 88,000,000 193,678,000 209,805,000 128,797,000 39,519,000 108,837,000 181,263,000 276,013,000 287,981,000 277,746,000                       
      prepaid expenses
                                                            280,000,000 401,000,000 265,000,000 315,000,000 305,000,000 332,000,000 278,000,000 313,253,000 268,213,000 284,647,000 206,572,000 213,612,000 261,334,000 203,663,000 188,345,000 156,258,000 167,363,000 169,200,000 163,541,000 130,849,000 153,866,000 185,577,000 194,128,000 167,209,000 142,777,000 106,293,000 111,778,000 124,595,000 116,965,000 80,176,000 98,398,000 92,189,000       
      other current assets
                                                            65,000,000 68,000,000 84,000,000 85,000,000 85,000,000 78,000,000 92,000,000 124,915,000 69,102,000 75,037,000 73,350,000 32,619,000 40,490,000 34,512,000 139,997,000 78,258,000 29,483,000 109,248,000 97,385,000 89,348,000 84,336,000 132,200,000 115,177,000 121,326,000 51,145,000 34,484,000 36,699,000 35,982,000 64,929,000 76,176,000 79,408,000 77,184,000       
      other intangible assets, net of accumulated amortization of 538 and 475, respectively
                                                            677,000,000                                      
      other intangible assets, net of accumulated amortization of 503 and 475, respectively
                                                             700,000,000                                     
      other intangible assets, net of accumulated amortization of 501 and 475, respectively
                                                              539,000,000                                    
      class m common stock, .0001 par value; authorized 0 and 1,000,000 shares, 0 and 1,812 shares issued and outstanding, respectively
                                                                                                  
      restricted cash
                                                                527,000,000                                  
      other intangible assets, net of accumulated amortization of 467 and 422, respectively
                                                                412,000,000                                  
      other intangible assets, net of accumulated amortization of 441 and 422, respectively
                                                                 390,000,000                                 
      other intangible assets, net of accumulated amortization of 436 and 422, respectively
                                                                  408,000,000                                
      class m common stock, .0001 par value; authorized 1,000,000 shares, 1,846 and 1,812 shares issued and outstanding, respectively
                                                                                                  
      investment securities, at fair value:
                                                                                                  
      available-for-sale
                                                                   824,345,000 629,678,000 605,403,000 597,669,000 588,095,000 679,645,000 719,023,000 790,199,000 1,308,126,000 1,585,332,000 1,304,920,000 1,294,300,000 1,286,580,000 884,617,000 853,592,000 793,670,000 714,147,000 837,665,000 719,262,000 701,617,000 781,486,000 511,501,000 506,909,000 508,752,000 505,580,000 506,143,000 497,267,000 495,970,000 504,939,000 484,068,000 481,179,000 
      municipal bonds held-to-maturity
                                                                       154,000,000 154,000,000 191,975,000 191,975,000 192,489,000 192,488,000 192,989,000 192,989,000 193,477,000 193,465,000 193,940,000 193,940,000 194,403,000 194,403,000 194,855,000 194,855,000 195,295,000 195,295,000 195,723,000 195,723,000 196,141,000 192,386,000 192,793,000 160,166,000    
      income taxes receivable
                                                                       198,308,000 256,469,000                          
      commitments
                                                                                                  
      class m common stock, .0001 par value; authorized 1,000,000 shares, 1,812 and 1,728 shares issued and outstanding, respectively
                                                                                                  
      class m common stock, .0001 par value; authorized 1,000,000 shares, 1,803 and 1,728 shares issued and outstanding, respectively
                                                                                                  
      class m common stock, .0001 par value; authorized 1,000,000 shares, 1,772 and 1,728 shares issued and outstanding, respectively
                                                                                                  
      class m common stock, .0001 par value; authorized 1,000,000 shares, 1,765 and 1,728 shares issued and outstanding, respectively
                                                                                                  
      trading
                                                                           2,561,000 5,036,000 5,342,000 5,050,000 12,261,000 18,658,000 17,824,000 18,514,000 22,472,000 22,905,000 23,395,000 23,139,000 27,407,000 25,925,000 28,494,000 29,785,000 30,761,000 32,319,000 35,168,000 28,350,000 30,511,000 28,378,000 35,790,000 
      other intangible assets,
                                                                       394,282,000                           
      liabilities and stockholders’ equity
                                                                                                  
      minority interest
                                                                       4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,620,000 4,879,000 644,000 214,000 206,000 
      class m common stock, .0001 par value; authorized 1,000,000 shares, 1,728 and 1,664 shares issued and outstanding, respectively
                                                                                                  
      total liabilities and stockholders’ equity
                                                                       6,475,849,000 7,272,975,000 6,860,175,000 6,425,607,000 6,260,041,000 6,134,980,000 5,606,549,000 5,206,153,000 5,082,470,000 4,871,950,000 4,641,939,000 3,710,961,000 3,700,544,000 3,670,362,000 3,347,924,000 3,247,049,000 3,264,670,000 3,177,200,000 2,945,153,000 2,830,966,000 2,900,905,000 2,854,998,000 2,757,238,000 2,548,011,000    
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,713 and 1,664 shares issued and outstanding, respectively
                                                                                                  
      additional paid-in capital
                                                                        3,309,413,000 3,304,080,000 3,300,003,000 3,312,380,000 3,261,529,000 3,268,457,000 3,275,350,000 3,289,879,000 3,296,698,000 3,302,298,000 973,619,000 973,619,000 973,619,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000 967,368,000  
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,703 and 1,664 shares issued and outstanding, respectively
                                                                                                  
      obligations under u.s. merchant lawsuit and other litigation settlements —
                                                                          107,235,000                        
      obligations under u.s. merchant lawsuit and other litigation settlements
                                                                          305,183,000 297,201,000 387,403,000 377,799,000 368,869,000 359,640,000 447,287,000 436,484,000                 
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,682 and 1,664 shares issued and outstanding, respectively
                                                                                                  
      settlement due from members
                                                                           712,558,000 343,598,000 276,409,000 275,709,000 311,953,000 237,049,000 241,230,000 196,356,000 211,775,000 186,624,000 205,705,000 280,190,000 223,738,000 199,620,000 192,695,000 180,148,000 210,014,000 219,599,000 250,145,000 295,311,000 229,282,000   
      restricted security deposits held for members
                                                                           142,052,000 126,694,000 122,153,000 112,371,000 109,897,000 113,835,000 111,168,000 108,959,000 97,942,000 110,875,000 104,892,000 107,146,000 87,300,000 89,743,000 85,759,000 80,720,000 60,524,000 59,879,000 57,929,000 52,091,000 58,088,000   
      settlement due to members
                                                                           604,212,000 287,929,000 256,602,000 223,970,000 286,059,000 201,353,000 205,688,000 159,409,000 175,021,000 154,096,000 169,198,000 207,466,000 186,858,000 150,114,000 156,278,000 134,419,000 176,144,000 161,805,000 193,893,000 173,783,000 175,515,000   
      obligations under u.s. merchant lawsuit and other litigation settlements—current
                                                                           107,235,000   117,275,000 117,275,000 117,400,000 212,630,000                 
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,664 and 1,600 shares issued and outstanding, respectively
                                                                                                  
      derivatives accounted for as hedges, net of tax
                                                                                                  
      obligations under u.s. merchant lawsuit and other litigation settlements — current
                                                                            107,235,000 120,675,000                     
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,636 and 1,600 shares issued and outstanding, respectively
                                                                                                  
      accumulated deficit
                                                                            -226,368,000 -540,830,000 -793,115,000                    
      accumulated other comprehensive income, net of tax:
                                                                                                  
      defined benefit pension and other postretirement plans
                                                                            -9,675,000 -9,679,000 -9,683,000 11,402,000                   
      derivatives accounted for as hedges
                                                                            -2,025,000 -2,514,000 -2,067,000 -1,526,000                   
      total accumulated other comprehensive income, net of tax
                                                                            414,707,000 126,355,000 118,997,000 103,662,000 93,574,000 77,796,000 60,829,000 49,014,000 62,383,000 67,822,000 97,669,000 127,788,000 80,242,000 72,549,000 79,482,000 89,617,000 55,702,000 48,998,000 29,523,000 28,509,000 11,252,000 8,410,000 
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,635 and 1,600 shares issued and outstanding, respectively
                                                                                                  
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,600 and no shares issued and outstanding, respectively
                                                                                                  
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,568 and no shares issued and outstanding, respectively
                                                                                                  
      net unrealized loss on investment securities available-for-sale
                                                                                -1,880,000 -6,835,000 -5,197,000                
      net unrealized gain on derivatives accounted for as hedges
                                                                                -553,000 -2,659,000 -1,716,000 739,000 771,000 1,827,000             
      class m common stock, .0001 par value, authorized 1,000,000 shares, 1,572 and no shares issued and outstanding, respectively
                                                                                                  
      obligations under u.s. merchant lawsuit and other legal settlements — current
                                                                                  189,380,000  162,410,000 114,222,000 114,222,000 129,047,000 133,408,000 147,687,000 149,659,000 155,780,000       
      obligations under u.s. merchant lawsuit and other legal settlements
                                                                                  426,002,000 415,620,000 503,470,000 491,559,000 479,993,000 468,547,000 555,353,000          
      class a redeemable common stock, .01 par value; authorized 275,000,000 shares, 100,000,348 shares issued and outstanding
                                                                                  1,000,000                
      obligations under u.s. merchant lawsuit and other legal settlements—current
                                                                                   189,380,000               
      class a redeemable common stock, .01 par value; authorized 275,000,000 shares, 100,000,348 and 84,000,000 shares, respectively, issued and outstanding
                                                                                   1,000,000 1,000,000              
      class b convertible common stock
                                                                                     160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 
      net unrealized gain on investment securities available-for-sale
                                                                                   -2,543,000 -1,299,000 1,214,000 -1,506,000 3,804,000 5,216,000 1,459,000 8,953,000 9,476,000 12,388,000 13,031,000 12,788,000 14,465,000 14,306,000 9,070,000 
      class a redeemable common stock, .01 par value; authorized 275,000,000 shares, issued and outstanding 84,000,000 shares
                                                                                     840,000 840,000  840,000 840,000         
      net unrealized loss on derivatives accounted for as hedges
                                                                                      -1,130,000 -3,497,000 -1,275,000 -1,514,000  -3,069,000 -3,697,000 -7,867,000 -6,338,000 -2,498,000   
      commitments and contingent liabilities
                                                                                                  
      class a redeemable common stock, .01 par value; authorized 275,000,000 shares, issued 84,000,000 shares
                                                                                       840,000   840,000 840,000   840,000 840,000 840,000 840,000 
      bank overdraft
                                                                                        7,642,000          
      obligations under u.s. merchant lawsuit
                                                                                         542,420,000 529,108,000 516,686,000 607,240,000 593,079,000 579,000,000    
      net unrealized loss on derivatives accounted for as hedges.
                                                                                          -833,000        
      obligations under u.s. merchant lawsuit — current
                                                                                            131,268,000 142,000,000 142,000,000    
      class a redeemable common stock, .01 par value per share; authorized 275,000,000 shares, issued 84,000,000 shares
                                                                                            840,000 840,000     
      foreign currency translation adjustments
                                                                                            47,011,000 43,834,000     
      liabilities and stockholders’/ members’ equity
                                                                                                  
      overdraft
                                                                                                 67,570,000 
      stockholders’ equity/ members’ equity
                                                                                                  
      total members’ equity
                                                                                                  
      total liabilities and stockholders’/ members’ equity
                                                                                               2,260,875,000 2,179,874,000 2,021,264,000 
      settlement due from mci members
                                                                                                270,466,000 130,854,000 
      restricted security deposits held for mci members
                                                                                                58,563,000 45,783,000 
      liabilities
                                                                                                  
      settlement due to mci members
                                                                                                175,430,000 78,704,000 
      cumulative translation adjustment
                                                                                                -3,054,000 -660,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.