|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
Mar. 31, 2015
|
Sep. 30, 2014
|
| Assets |
|
|
| Cash and cash equivalents |
$ 2,039 |
$ 1,971 |
| Restricted cash—litigation escrow (Note 2) |
1,178 |
1,498 |
| Investment securities (Note 3): |
|
|
| Trading |
71 |
69 |
| Available-for-sale |
2,496 |
1,910 |
| Settlement receivable |
679 |
786 |
| Accounts receivable |
896 |
822 |
| Customer collateral (Note 6) |
1,079 |
961 |
| Current portion of client incentives |
243 |
210 |
| Deferred tax assets |
838 |
1,028 |
| Prepaid expenses and other current assets |
586 |
307 |
| Total current assets |
10,105 |
9,562 |
| Investment securities, available-for-sale (Note 3) |
2,779 |
3,015 |
| Client incentives |
89 |
81 |
| Property, equipment and technology, net |
1,843 |
1,892 |
| Other assets |
887 |
855 |
| Intangible assets, net |
11,379 |
11,411 |
| Goodwill |
11,753 |
11,753 |
| Total assets |
38,835 |
38,569 |
| Liabilities |
|
|
| Accounts payable |
81 |
147 |
| Settlement payable |
1,126 |
1,332 |
| Customer collateral (Note 6) |
1,079 |
961 |
| Accrued compensation and benefits |
334 |
450 |
| Client incentives |
987 |
1,036 |
| Accrued liabilities |
701 |
624 |
| Accrued litigation (Note 12) |
1,135 |
1,456 |
| Total current liabilities |
5,443 |
6,006 |
| Deferred tax liabilities |
4,131 |
4,145 |
| Other liabilities (Note 7) |
1,024 |
1,005 |
| Total liabilities |
10,598 |
11,156 |
| Equity |
|
|
| Preferred stock, $0.0001 par value, 25 shares authorized and none issued |
0 |
0 |
| Additional paid-in capital |
18,098 |
18,299 |
| Accumulated income |
10,108 |
9,131 |
| Accumulated other comprehensive income (loss), net: |
|
|
| Investment securities, available-for-sale |
6 |
31 |
| Defined benefit pension and other postretirement plans |
(84) |
(84) |
| Derivative instruments classified as cash flow hedges |
110 |
38 |
| Foreign currency translation adjustments |
(1) |
(2) |
| Total accumulated other comprehensive income (loss), net |
31 |
(17) |
| Total equity |
28,237 |
27,413 |
| Total liabilities and equity |
38,835 |
38,569 |
| Class A common stock |
|
|
| Equity |
|
|
| Common stock |
0 |
0 |
| Class B common stock |
|
|
| Equity |
|
|
| Common stock |
0 |
0 |
| Class C common stock |
|
|
| Equity |
|
|
| Common stock |
$ 0 |
$ 0 |