XML 123 R109.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies - Additional Information (Detail)
12 Months Ended
Oct. 26, 2015
USD ($)
Dec. 31, 2015
USD ($)
site
$ / shares
shares
Dec. 31, 2014
USD ($)
shares
Dec. 31, 2013
USD ($)
Aug. 21, 2007
shares
Conversion of Stock [Line Items]          
Reserves to satisfy Federal regulatory requirements   $ 70,660,000 $ 57,616,000    
Number of sites leased under non-cancelable operating leases | site   41      
Rent expense under operating leases   $ 6,241,000 4,786,000 $ 4,300,000  
Rent expense offset by rent income   $ 217,000 $ 225,000 $ 216,000  
Commitment expiration date   One year or less or other termination clauses and may require payment of a fee.      
Letters of credit, issue period   One year or less      
Overdraft privilege receivable criteria   All holders of such accounts who bring their accounts to a positive balance at least once every thirty days receive the overdraft privilege.      
Class B common stock of Visa Inc. | shares   22,775,173 22,714,964   15,814,662
Conversion ratio   1.648265      
Damages awarded value $ 250,000        
Common Class B [Member]          
Conversion of Stock [Line Items]          
Class B common stock of Visa Inc. | shares   13,396      
Common Class A [Member]          
Conversion of Stock [Line Items]          
The value of the Class A shares | $ / shares   $ 77.55      
Value of unredeemed Class A equivalent shares   $ 1,712,000