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: 2014

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2014 10-K (Filed: Feb 13, 2015)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2014Dec 31, 2013Dec 31, 2012
Net Income
$
3,617
3,1162,759
Other comprehensive income (loss):
Foreign currency translation adjustments(436) [1]11363
Defined benefit pension and postretirement plans413(8)
Income tax effect(1)(5)3
Defined benefit pension and other postretirement plans, net of income tax effect38(5)
Investment securities available-for-sale(5)(3)9
Income tax effect12(3)
Investment securities available-for-sale, net of income tax effect(4)(1)6
 
Reclassification adjustment for investment securities available-for-sale(1)(5)(2)
Income tax effect021
Reclassification adjustment for investment securities available-for-sale, net of income tax effect(1)(3)(1)
Other comprehensive income (loss), net of tax(438)11763
 
Comprehensive Income3,1793,2332,822
 
[1] During the years ended December 31, 2014 and 2013, $7 million and $6 million, respectively, of deferred costs related to the Companys defined benefit pension and other postretirement plans were reclassified from accumulated other comprehensive income (loss) to general and administrative expense. In addition, $1 million and $5 million of net gains on available-for-sale investment securities were reclassified from accumulated other comprehensive income (loss) to investment income during the years ended Decem
External Links 
MASTERCARD INC (MA) Fiscal Year 2014
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
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Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip