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Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 6,996 $ 8,588
Restricted security deposits held for customers 1,772 1,845
Investments 362 592
Accounts receivable 4,195 4,060
Settlement assets 1,514 1,233
Prepaid expenses and other current assets 2,941 2,643
Total current assets 17,780 18,961
Property, equipment and right-of-use assets, net of accumulated depreciation and amortization of $2,373 and $2,237, respectively 2,148 2,061
Deferred income taxes 1,423 1,355
Goodwill 7,563 7,660
Other intangible assets, net of accumulated amortization of $2,290 and $2,209, respectively 4,149 4,086
Other assets 9,270 8,325
Total Assets 42,333 42,448 CloseClose
Current liabilities:    
Accounts payable 835 834
Settlement obligations 1,594 1,399
Restricted security deposits held for customers 1,772 1,845
Accrued litigation 525 723
Accrued expenses 8,007 8,517
Short-term debt 1,086 1,337
Other current liabilities 1,775 1,609
Total current liabilities 15,594 16,264
Long-term debt 14,519 14,344
Deferred income taxes 337 369
Other liabilities 4,401 4,474
Total Liabilities 34,851 35,451 CloseClose
Commitments and Contingencies
Redeemable Non-controlling Interests 22 22 Close
Stockholders’ Equity    
Additional paid-in-capital 6,089 5,893
Class A treasury stock, at cost, 485 and 475 shares, respectively (65,067) (60,429)
Retained earnings 67,604 62,564
Accumulated other comprehensive income (loss) (1,205) (1,099)
Mastercard Incorporated Stockholders' Equity 7,421 6,929
Non-controlling interests 39 46
Total Equity 7,460 6,975 CloseClose
Total Liabilities, Redeemable Non-controlling Interests and Equity 42,333 42,448
Class A Common Stock    
Stockholders’ Equity    
Common stock 0 0
Class B Common Stock    
Stockholders’ Equity    
Common stock $ 0 $ 0