_id stringlengths 9 13 | title stringlengths 0 1.18k | text stringlengths 0 33.2k |
|---|---|---|
V20231848 | V U.S. Department of Justice Civil Investigative Demand (2021) | On March 26, 2021, June 11, 2021, January 4, 2023, and May 2, 2023, the Antitrust Division of the U.S. Department of Justice (the Division) issued CIDs to Visa, seeking documents and information regarding a potential violation of Section 1 or 2 of the Sherman Act, 15 U.S.C. §§ 1, 2. The CIDs focus on U.S. debit and com... |
V20231850 | V Foreign Currency Exchange Rate Litigation | Following an initial class action complaint filed on July 9, 2021, an amended class action complaint was filed on December 6, 2021 against Visa in the U.S. District Court for the Northern District of California by several individuals on behalf of a purported nationwide class, and/or purported California, Washington, Ma... |
V20231853 | V European Commission Client Incentive Agreements Investigation | On December 2, 2022, the EC informed Visa that it had opened a preliminary investigation into Visa’s incentive agreements with clients. Visa is cooperating with the EC in connection with the investigation. |
V20231854 | V European Commission Client Incentive Agreements Investigation | Changes in and Disagreements with Accountants on Accounting and Financial Disclosures |
V20231855 | V European Commission Client Incentive Agreements Investigation | Not applicable. |
V20231858 | V Evaluation of Disclosure Controls and Procedures | We maintain a system of disclosure controls and procedures (as defined in the Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (Exchange Act)) that is designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and report... |
V20231859 | V Evaluation of Disclosure Controls and Procedures | Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of our disclosure controls and procedures. Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that, as of Septemb... |
V20231861 | V Management’s Report on Internal Control over Financial Reporting | Our management is responsible for establishing and maintaining adequate internal control over our financial reporting. Management assessed the effectiveness of our internal control over financial reporting as of September 30, 2023 using the criteria set forth in Internal Control—Integrated Framework issued by the Commi... |
V20231862 | V Management’s Report on Internal Control over Financial Reporting | The effectiveness of our internal control over financial reporting as of September 30, 2023, has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report which is included in Item 8 of this report. |
V20231863 | V Management’s Report on Internal Control over Financial Reporting | Inherent Limitations on Effectiveness of Controls and Procedures and Internal Control over Financial Reporting |
V20231864 | V Management’s Report on Internal Control over Financial Reporting | Our internal control over financial reporting is designed to provide reasonable, but not absolute, assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with U.S. generally accepted accounting principles. There are inherent limitations to the effectiveness ... |
V20231866 | V Changes in Internal Control over Financial Reporting | In preparation for management’s report on internal control over financial reporting, we documented and tested the design and operating effectiveness of our internal control over financial reporting. There have been no changes in our internal controls over financial reporting that occurred during our fourth quarter of f... |
V20231868 | V Other Information | (b) Trading Plans. |
V20231873 | V Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | Not applicable. |
V20231875 | V Directors, Executive Officers and Corporate Governance | We will file a definitive proxy statement pursuant to Regulation 14A under the Exchange Act (Proxy Statement) no later than 120 days after the end of the fiscal year ended September 30, 2023. The information required by this item will be included in our Proxy Statement and is incorporated herein by reference. |
V20231876 | V Directors, Executive Officers and Corporate Governance | Our Code of Business Conduct and Ethics that is applicable to our directors, executive officers, senior financial officers, as well as our employees and contractors and our Corporate Governance Guidelines are available on the Investor Relations page of our website at investor.visa.com, under “Corporate Governance.” Pri... |
V20231878 | V Executive Compensation | The information required by this item will be included in our Proxy Statement and is incorporated herein by reference. |
V20231879 | V Executive Compensation | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters |
V20231880 | V Executive Compensation | The information required by this item will be included in our Proxy Statement and is incorporated herein by reference. |
V20231882 | V Certain Relationships and Related Transactions, and Director Independence | The information required by this item will be included in our Proxy Statement and is incorporated herein by reference. |
V20231885 | V Principal Accountant Fees and Services | The information required by this Item will be included in our Proxy Statement and is incorporated herein by reference. |
V20231888 | V Exhibits and Financial Statement Schedules | The following documents are filed as part of this report: 1.Consolidated Financial Statements |
V20231889 | V Exhibits and Financial Statement Schedules | See Index to Consolidated Financial Statements in Item 8 of this report. |
V20231891 | V 2.Consolidated Financial Statement Schedules | None. |
V20231892 | V 2.Consolidated Financial Statement Schedules | 3.The following exhibits are filed as part of this report or, where indicated, were previously filed and are hereby incorporated by reference: |
V20231893 | V 2.Consolidated Financial Statement Schedules | Refer to the Exhibit Index herein. |
V20231896 | V Form 10-K Summary | None. |
V20231998 | V EXHIBIT INDEX | ########Incorporated by Reference#### Exhibit##Exhibit####File####Exhibit##Filing Number##Description##Form##Number####Number##Date 2.1##Amended and Restated Transaction Agreement, dated as of May 10, 2016, between Visa Inc. and Visa Europe Limited ###8-K##001-33977####2.1##5/10/2016 3.1##Seventh Restated Certificate ... |
V20232000 | V _______________ | † Confidential treatment has been requested for portions of this agreement. A completed copy of the agreement, including the redacted portions, has been filed separately with the SEC. |
V20232001 | V _______________ | * Management contract, compensatory plan or arrangement. |
V20232004 | V _______________ | + Filed or furnished herewith. # Schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K. A copy of any omitted schedule will be furnished supplementally to the SEC upon request; provided, however, that the parties may request confidential treatment pursuant to Rule 24b-2 of the Exchange Act for any do... |
V20232012 | V SIGNATURES | Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized. VISA INC.## By:##/s/ Ryan McInerney Name:##Ryan McInerney Title:##Chief Executi... |
V20232042 | V SIGNATURES | Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated: Signature##Title##Date /s/ Ryan McInerney##Chief Executive Officer and Director##November 15, 2023 Ryan Mc... |
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