10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PAYPAL HOLDINGS, INC. | |||
Ticker: PYPL Fiscal Year: 2021 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 3, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net income | $ 4,169 | 4,202 | 2,459 |
| Other comprehensive income (loss), net of reclassification adjustments: | |||
| Foreign currency translation adjustments (CTA) | (72) | (48) | (57) |
| Net investment hedge CTA gain (loss) | 0 | 55 | (31) |
| Unrealized gains (losses) on cash flow hedges, net | 522 | (329) | (176) |
| Tax (expense) benefit on unrealized gains (losses) on cash flow hedges, net | (26) | 4 | 3 |
| Unrealized (losses) gains on investments, net | (98) | 9 | 15 |
| Tax benefit (expense) on unrealized (losses) gains on investments, net | 22 | (2) | (5) |
| Other comprehensive income (loss), net of tax | 348 | (311) | (251) |
| Comprehensive income | 4,517 | 3,891 | 2,208 |
| External Links | |
| PAYPAL HOLDINGS, INC. (PYPL) Fiscal Year 2021 | |
| 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 |