10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MASTERCARD INC | |||
Ticker: MA Fiscal Year: 2022 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 14, 2023) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
Net Income | $ 9,930 | 8,687 | 6,411 |
Other comprehensive income (loss): | |||
Foreign currency translation adjustments | (712) | (442) | 345 |
Income tax effect | 37 | 55 | (59) |
Foreign currency translation adjustments, net of income tax effect | (675) | (387) | 286 |
Translation adjustments on net investment hedges | 353 | 269 | (177) |
Income tax effect | (78) | (60) | 40 |
Translation adjustments on net investment hedges, net of income tax effect | 275 | 209 | (137) |
Cash flow hedges | 1 | 6 | (189) |
Income tax effect | 0 | (1) | 42 |
Reclassification adjustment for cash flow hedges | (10) | 5 | 4 |
Income tax effect | 2 | (1) | (1) |
Cash flow hedges, net of income tax effect | (7) | 9 | (144) |
Defined benefit pension and other postretirement plans | (45) | 57 | (12) |
Income tax effect | 14 | (14) | 2 |
Reclassification adjustment for defined benefit pension and other postretirement plans | (1) | (2) | (1) |
Income tax effect | 0 | 0 | 0 |
Defined benefit pension and other postretirement plans, net of income tax effect | (32) | 41 | (11) |
Investment securities available-for-sale | (6) | (1) | (1) |
Income tax effect | 1 | 0 | 0 |
Investment securities available-for-sale, net of income tax effect | (5) | (1) | (1) |
Other comprehensive income (loss), net of income tax effect | (444) | (129) | (7) |
Comprehensive Income | 9,486 | 8,558 | 6,404 |
External Links | |
MASTERCARD INC (MA) Fiscal Year 2022 | |
Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |