股东的投资,每股收益并累积了其他全面收入 - 累积了其他全面损失(详细半岛体育app下载) - USD($)$ in千 |
3个月结束 | |
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Jun。 30,2021 |
12929_12944 |
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对衍生品的其他全面半岛体育app下载[line项目]的重新分类调整 | 听 | 听 |
开始平衡 | $ 897,071 | $ 426,216 |
总综合半岛体育app下载(损失) | 2,166 | 2,278 |
汇率影响 | 1,272 | 3,159 |
结束余额 | 862,158 | 1,029,180 |
货币翻译调整 | 听 | 听 |
对衍生品的其他全面半岛体育app下载[line项目]的重新分类调整 | 听 | 听 |
开始余额 | 32,646 | 听 |
16343_16402 | 1,224 | 听 |
从累积的半岛体育app下载综合损失中重新分类 | 0 | 听 |
总综合半岛体育app下载(损失) | 1,224 | 听 |
汇率影响 | 48 | 听 |
结束余额 | 33,918 | 听 |
养老金责任调整 | 听 | 听 |
对衍生品的其他全面半岛体育app下载[line项目]的重新分类调整 | 听 | 听 |
开始余额 | (37,965) | 听 |
重新分类之前的其他综合半岛体育app下载(损失) | 0 | 听 |
从累积的半岛体育app下载全面损失中重新分类 | 0 | 听 |
总综合半岛体育app下载(损失) | 0 | 听 |
汇率影响 | (48) | 听 |
结束余额 | (38,013) | 听 |
现金流对冲的未实现的增益(损失) | 听 | 听 |
对衍生品的其他综合半岛体育app下载[行项目]的重新分类调整 | 听 | 听 |
开始余额 | (1,596) | 听 |
22502_22561 | 1,672 | 听 |
从累积的半岛体育app下载全面损失中重新分类 | (730) | 听 |
总综合半岛体育app下载(损失) | 942 | 听 |
汇率影响 | 0 | 听 |
结束余额 | (654) | 听 |
总计 | 听 | 听 |
对衍生品的其他综合半岛体育app下载[line项目]的重新分类调整 | 听 | 听 |
开始平衡 | (6,915) | (8,641) |
重新分类之前的其他综合半岛体育app下载(损失) | 2,896 | 听 |
从累积的半岛体育app下载综合损失中重新分类 | (730) | 听 |
总综合半岛体育app下载(损失) | 2,166 | 2,278 |
汇率影响 | 0 | 听 |
结束余额 | $(4,749) | $(6,363) |
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- 定义 税后的金额,在重新分类调整其他全面半岛体育app下载(损失)之前。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节50- 段5-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl1244442411-227067半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 节45- 段17-uri http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 截面50-Paragraph 1-uri http://asc.fasb.org/extlink&extlink&oid=6450520&loc=d3e32583-1101半岛体育app下载4:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 节45-Paragraph 14a-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669686-108580半岛体育app下载5:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581半岛体育app下载6:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段4-uri http://asc.fasb.org/extlink&oid=1244431353&loc = sl1244444442407-227067半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-subParagraph(b)-uri http://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e322211-110900
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- 定义 税后的金额和半岛体育app下载调整(损失)对外币翻译调整,指定和有效为外国实体净投资的经济套期保值和内部外币内货币交易的经济套期保值的金额(损失)。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 10a-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669646-108580
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- 定义 税后的金额和重新分类调整其他全面半岛体育app下载(损失)。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育app下载2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面50- 段4-uri http://asc.fasb.org/extlink&oid=1244431353&loc=sl124444444442407-227067半岛体育app下载3:http://fasb.org/us-gaap/role/reof/ref/legacyref-publisher fasb-NAME半岛体育app下载标准编码-topic 505-subtopic 10- 节50-Paragraph 2-uri http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 830-subtopic 30- 截面45-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-uri http://asc.fasb.org/extlink&oid=123367319&loc=sl114868664-224227半岛体育app下载6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&oid = 112450722 2&loc = d3e1436-108581半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-uri http://asc.fasb.org/extlink&oid=118261656&loc=d3e322111-110900半岛体育app下载8:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-topic 830-subtopic 30- 节50-Paragraph 1-uri http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901半岛体育app下载9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 节50- 段5-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl1244442411-227067半岛体育app下载10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育app下载11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.9-04(23))-uri http://asc.fasb.org/extlink&oid=120399700&loc=sl114874048-224260半岛体育app下载12:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subparagraph(SX 210.7-04(19))-uri http://asc.fasb.org/extlink&oid=120400993&loc=sl114874131-224263
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- 定义 订单项表示表中包含的财务概念。这些概念用于披露与表中一个或多个轴定义的域成员相关的可报告半岛体育app下载。 没有可用的定义。
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- 定义 重新分类调整其他综合半岛体育app下载(损失)后的金额。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 截面45- 段17-uri http://asc.fasb.org/extlink&extlink = 118261656&loc=d3e32136-110900半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-subParagraph(d)-uri http://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e322211-110900半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段5-uri http://asc.fasb.org/extlink&oid=124431353&loc=sl1244442411-227067半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 830-subtopic 30- 节50-Paragraph 1-uri http://asc.fasb.org/extlink&oid = 6450520&loc=d3e32583-1101半岛体育app下载5:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 14a-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl76696686-108580半岛体育app下载6:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri http://asc.fasb.org/extlink&oid=12450722 2&loc = d3e1436-108581半岛体育app下载7:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10- 截面50- 段4-uri http://asc.fasb.org/extlink&oid=1244431353&loc=sl124444442407-227067
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- 定义 股东权益额(赤字),该实体的官员,董事,所有者和分支机构的应收账款净额,可归因于父母的利益和非控制权。金额不包括临时权益。该概念的替代标题是永久权益。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 250-subtopic 10- 节45-Paragraph 24-uri http://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 505-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-uri http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 250-subtopic 10- 截面45-Paragraph 23-subParagraph(b)-uri http://asc.fasb.org/extlink&iot=124436220&loc=d3e21914-107793半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育app下载标准编码-topic 250-subtopic 10- 截面50- 段7-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-Publisher 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