v3.26.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Class A
Common Stock
Class B
Additional Paid-In Capital
Class A Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Mastercard Incorporated Stockholders’ Equity
Non- Controlling Interests
Balance at beginning of period at Dec. 31, 2024 $ 6,515 $ 0 $ 0 $ 6,442 $ (71,431) $ 72,907 $ (1,433) $ 6,485 $ 30
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 6,981         6,981   6,981  
Activity related to non-controlling interests (9)               (9)
Other comprehensive income (loss) 514           514 514  
Dividends (1,379)         (1,379)   (1,379)  
Purchases of treasury stock (4,894)       (4,894)     (4,894)  
Share-based payments 146     120 26     146  
Balance at end of period at Jun. 30, 2025 7,874 0 0 6,562 (76,299) 78,509 (919) 7,853 21
Balance at beginning of period at Mar. 31, 2025 6,696 0 0 6,326 (73,995) 75,495 (1,155) 6,671 25
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 3,701         3,701   3,701  
Activity related to non-controlling interests (4)               (4)
Other comprehensive income (loss) 236           236 236  
Dividends (687)         (687)   (687)  
Purchases of treasury stock (2,321)       (2,321)     (2,321)  
Share-based payments 253     236 17     253  
Balance at end of period at Jun. 30, 2025 7,874 0 0 6,562 (76,299) 78,509 (919) 7,853 21
Balance at beginning of period at Dec. 31, 2025 7,746 0 0 6,907 (83,224) 85,035 (981) 7,737 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 8,270         8,270   8,270  
Activity related to non-controlling interests (14)               (14)
Other comprehensive income (loss) (23)           (23) (23)  
Dividends (1,534)         (1,534)   (1,534)  
Purchases of treasury stock (9,034)       (9,034)     (9,034)  
Share-based payments 195     163 32     195  
Balance at end of period at Jun. 30, 2026 5,606 0 0 7,070 (92,226) 91,771 (1,004) 5,611 (5)
Balance at beginning of period at Mar. 31, 2026 6,722 0 0 6,843 (87,342) 88,146 (928) 6,719 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 4,388         4,388   4,388  
Activity related to non-controlling interests (8)               (8)
Other comprehensive income (loss) (76)           (76) (76)  
Dividends (763)         (763)   (763)  
Purchases of treasury stock (4,909)       (4,909)     (4,909)  
Share-based payments 252     227 25     252  
Balance at end of period at Jun. 30, 2026 $ 5,606 $ 0 $ 0 $ 7,070 $ (92,226) $ 91,771 $ (1,004) $ 5,611 $ (5)