10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
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 Ended12 Months Ended12 Months Ended
 Dec 31, 2022Dec 31, 2021Dec 31, 2020
Net Income
$
9,930
8,6876,411
Other comprehensive income (loss):
Foreign currency translation adjustments(712)(442)345
Income tax effect3755(59)
Foreign currency translation adjustments, net of income tax effect(675)(387)286
 
Translation adjustments on net investment hedges353269(177)
Income tax effect(78)(60)40
Translation adjustments on net investment hedges, net of income tax effect275209(137)
 
Cash flow hedges16(189)
Income tax effect0(1)42
Reclassification adjustment for cash flow hedges(10)54
Income tax effect2(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 effect14(14)2
Reclassification adjustment for defined benefit pension and other postretirement plans(1)(2)(1)
Income tax effect000
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 effect100
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 Income9,4868,5586,404
 
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