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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

MASTERCARD INC

Ticker: MA   Fiscal Year: 2021

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2021 10-K (Filed: Feb 11, 2022)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2021Dec 31, 2020Dec 31, 2019
Net Income
$
8,687
6,4118,118
Other comprehensive income (loss):
Foreign currency translation adjustments(442)34510
Income tax effect55(59)13
Foreign currency translation adjustments, net of income tax effect(387)28623
 
Translation adjustments on net investment hedges269(177)36
Income tax effect(60)40(8)
Translation adjustments on net investment hedges, net of income tax effect209(137)28
 
Cash flow hedges6(189)14
Income tax effect(1)42(3)
Reclassification adjustment for cash flow hedges540
Income tax effect(1)(1)0
Cash flow hedges, net of income tax effect9(144)11
 
Defined benefit pension and other postretirement plans57(12)(21)
Income tax effect(14)23
Reclassification adjustment for defined benefit pension and other postretirement plans(2)(1)(1)
Income tax effect000
Defined benefit pension and other postretirement plans, net of income tax effect41(11)(19)
Investment securities available-for-sale(1)(1)3
Income tax effect00(1)
Investment securities available-for-sale, net of income tax effect(1)(1)2
 
Other comprehensive income (loss), net of income tax effect(129)(7)45
 
Comprehensive Income8,5586,4048,163
 
External Links 
MASTERCARD INC (MA) Fiscal Year 2021
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