基于股份的薪酬和其他员工福利计划 - 净定期退休金成本(福利)(半岛体育官网登录)的组件 - USD($)$ in千 |
5个月结束 | 7个月结束 | 12个月结束 | |
---|---|---|---|---|
3月。 31,2020 |
OCT。 31,2019 |
3月。 31,2021 |
3月。 31,2019 |
|
半岛体育官网登录共享的付款安排[摘要] | 听 | 听 | 听 | 听 |
服务半岛体育官网登录 | $ 594 | $ 29 | $ 743 | $ 655 |
利息半岛体育官网登录 | 4,109 | 6,705 | 9,449 | 12,984 |
预期半岛体育官网登录回报 | (5,735) | (5,610) | (13,090) | (17,118) |
未识别损失的摊销 | 0 | 0 | 0 | 8,001 |
净定期退休金半岛体育官网登录(增益) | $(1,032) | $ 1,124 | $(2,898) | $ 4,522 |
x | ||||||||||
- 定义 在净定期半岛体育官网登录(成本)确认的定期半岛体育官网登录计划中确认的收益(损失)。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节45-Paragraph 3a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 1-subparagraph(h)(4)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e1928-114920半岛体育官网登录3:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育官网登录4:http://www.xbrl.org/2003/role/exampleref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节55- 段18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4587-114921半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subParagraph(a)(4)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3e2709-114920
|
x | ||||||||||
- 定义 根据净定期半岛体育官网登录(成本)信贷确认的预期收益额(损失),根据预期的长期收益率和定义半岛体育官网登录计划的计划资产的与市场相关的价值计算。 半岛体育官网登录1:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育官网登录2:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节55-Paragraph 18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4587-114921半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节50- 段1-subparagraph(h)(3)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e1928-114920半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面45- 段3a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 6-subParagraph(a)(3)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3E2709-114920
|
x | ||||||||||
- 定义 与已定义的半岛体育官网登录计划有关的时间确认的成本量。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subparagraph(h)(2)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e1928-114920半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 节45- 段3a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育官网登录3:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育官网登录4:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 节55- 段18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4587-114921半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 1-subParagraph(a)(2)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3e1928-114920半岛体育官网登录6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 6-subParagraph(a)(2)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3E2709-114920
|
x | ||||||||||
- 定义 定期半岛体育官网登录计划的净定期半岛体育官网登录成本(信用) 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 6-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e2709-114920半岛体育官网登录2:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&iot=118257860&loc=d3e4179-114921半岛体育官网登录3:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4587-114921半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subParagraph(h)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3e1928-114920
|
x | ||||||||||
- 定义 精算现实的成本金额归因于员工为定义的半岛体育官网登录计划提供的服务。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 1-subParagraph(h)(1)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3e1928-114920半岛体育官网登录2:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subparagraph(a)(1)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e2709-114920半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subparagraph(a)(1)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3e1928-114920半岛体育官网登录5:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段18-uri http://asc.fasb.org/extlink&extlink&oid=118257860&loc=d3e4587-114921
|
x | ||||||||||
- 半岛体育官网登录 没有可用的定义。
|