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: 2020 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 12, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Net Income | $ 6,411 | 8,118 | 5,859 |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 345 | 10 | (319) |
| Income tax effect | (59) | 13 | 40 |
| Foreign currency translation adjustments, net of income tax effect | 286 | 23 | (279) |
| Translation adjustments on net investment hedge | (177) | 36 | 96 |
| Income tax effect | 40 | (8) | (21) |
| Translation adjustments on net investment hedge, net of income tax effect | (137) | 28 | 75 |
| Cash flow hedges | (189) | 14 | 0 |
| Income tax effect | 42 | (3) | 0 |
| Reclassification adjustment for cash flow hedges | 4 | 0 | 0 |
| Income tax effect | (1) | 0 | 0 |
| Cash flow hedges, net of income tax effect | (144) | 11 | 0 |
| Defined benefit pension and other postretirement plans | (12) | (21) | (16) |
| Income tax effect | 2 | 3 | 3 |
| Reclassification adjustment for defined benefit pension and other postretirement plans | (1) | (1) | (2) |
| Income tax effect | 0 | 0 | 0 |
| Defined benefit pension and other postretirement plans, net of income tax effect | (11) | (19) | (15) |
| Investment securities available-for-sale | (1) | 3 | (3) |
| Income tax effect | 0 | (1) | 1 |
| Investment securities available-for-sale, net of income tax effect | (1) | 2 | (2) |
| Other comprehensive income (loss), net of income tax effect | (7) | 45 | (221) |
| Comprehensive Income | 6,404 | 8,163 | 5,638 |
| External Links | |
| MASTERCARD INC (MA) Fiscal Year 2020 | |
| 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 |