股东权益 - 累积其他综合收入(损失)(详细半岛体育官网登录) - USD($)$ in千 |
3个月结束 | |
---|---|---|
MAR。 31,2023 |
MAR。 31,2022 |
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对衍生品的其他综合半岛体育官网登录[line项目]的重新分类调整 | 听 | 听 |
开始余额 | $ 786,939 | $ 844,312 |
总计其他全面半岛体育官网登录(损失) | 10,127 | (7,308) |
汇率影响 | 11,745 | (13,215) |
结束余额 | 798,467 | 835,368 |
货币翻译调整 | 听 | 听 |
对衍生品的其他综合半岛体育官网登录[line项目]的重新分类调整 | 听 | 听 |
开始平衡 | (45,350) | 听 |
其他综合半岛体育官网登录(损失) | 10,634 | 听 |
从累积的半岛体育官网登录全面损失中重新分类 | 0 | 听 |
总计其他全面半岛体育官网登录(损失) | 10,634 | 听 |
汇率影响 | 1,111 | 听 |
结束余额 | (33,605) | 听 |
养老金负债调整 | 听 | 听 |
对衍生品的其他综合半岛体育官网登录[line项目]的重新分类调整 | 听 | 听 |
开始余额 | (40,090) | 听 |
其他综合半岛体育官网登录(损失) | 0 | 听 |
从累积的半岛体育官网登录综合损失中重新分类 | 0 | 听 |
总计其他全面半岛体育官网登录(损失) | 0 | 听 |
汇率影响 | (1,111) | 听 |
结束余额 | (41,201) | 听 |
现金流对冲中未实现的收益(半岛体育官网登录 | 听 | 听 |
对衍生品的其他全面半岛体育官网登录[line项目]的重新分类调整 | 听 | 听 |
开始平衡 | 1,383 | 听 |
其他综合半岛体育官网登录(损失) | (1,097) | 听 |
从累积的半岛体育官网登录全面损失中重新分类 | 590 | 听 |
总计其他全面半岛体育官网登录(损失) | (507) | 听 |
汇率影响 | 0 | 听 |
结束余额 | 876 | 听 |
总计 | 听 | 听 |
对衍生品的其他全面半岛体育官网登录[line项目]的重新分类调整 | 听 | 听 |
开始余额 | (84,057) | (16,142) |
其他综合半岛体育官网登录(损失) | 9,537 | 听 |
从累积的半岛体育官网登录综合损失中重新分类 | 590 | 听 |
总综合半岛体育官网登录总数(损失) | 10,127 | (7,308) |
汇率影响 | 0 | 听 |
结束余额 | $(73,930) | $(23,450) |
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- 定义 税后的金额,在对其他全面半岛体育官网登录进行重新分类之前(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 220-subtopic 10- 截面50- 段5-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl1244442411-227067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 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900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 830-subtopic 30- 节50-Paragraph 1-uri https://asc.fasb.org/extlink&extlink&oid=6450520&loc=d3e32583-110901半岛体育官网登录4: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 https://asc.fasb.org/extlink&oid=126968391&loc=sl76669686-108580半岛体育官网登录5:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME会计标准编码26671_26684-subtopic 10- 截面55-Paragraph 15-uri https://asc.fasb.org/extlink&extlink&oid=124507222&loc=d3e1436-108581半岛体育官网登录6:http://www.xbrl.org/2009/role/commonpracticeref-publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面50-Paragraph 4-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl124444442407-227067半岛体育官网登录7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 830-subtopic 30- 节45-Paragraph 20-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e322211-110900
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- 定义 税后的金额和重新分类调整(半岛体育官网登录对外币翻译调整,将外币交易指定和有效为外国实体的净投资和本内外币内货币交易的经济套期保值的金额。 半岛体育官网登录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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669646-108580
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- 定义 税后的金额和重新分类调整其他综合半岛体育官网登录(损失)。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 节45-Paragraph 1a-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669619-108580半岛体育官网登录2:http://www.xbrl.org/2009/role/commonpracticeref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 截面50-Paragraph 4-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442407-227067半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-publisher fasb-NAME半岛体育官网登录标准编码-topic 505-subtopic 10- 节50-Paragraph 2-uri https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e32136-110900半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 220-subtopic 10-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-uri https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育官网登录6:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 截面55-Paragraph 15-uri https://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581半岛体育官网登录7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 830-subtopic 30- 截面45-Paragraph 20-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e322111-110900半岛体育官网登录8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 830-subtopic 30- 节50-Paragraph 1-uri https://asc.fasb.org/extlink&extlink&oid = 6450520&loc = d3e32583-1101半岛体育官网登录9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 截面50-Paragraph 5-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl1244442411-227067半岛体育官网登录10:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 节45-Paragraph 1b33332_33352-uri https://asc.fasb.org/extlink&oid=126968391&loc=sl7669625-108580半岛体育官网登录11:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 942-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.9-04(23))-uri https://asc.fasb.org/extlink&oid=120399700&loc=sl1148748748-224260半岛体育官网登录12:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官网登录标准编码-topic 944-subtopic 220-Section S99-Paragraph 1-subParagraph(SX 210.7-04(19))-uri https://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官网登录。 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官网登录(损失)后的金额。 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 830-subtopic 30- 截面45-Paragraph 17-uri https://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e32136-110900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 830-subtopic 30- 截面45-Paragraph 20-subParagraph(d)-uri https://asc.fasb.org/extlink&extlink&oid=118261656&loc=d3e322211-110900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 220-subtopic 10- 节50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc = sl1244442411-227067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 830-subtopic 30- 截面50-Paragraph 1-uri https://asc.fasb.org/extlink&oid = 6450520&loc=d3e32583-1101半岛体育官网登录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 https://asc.fasb.org/extlink&oid=126968391&loc=sl7669686-108580半岛体育官网登录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 https://asc.fasb.org/extlink&extlink&oid=124507222&loc=d3e1436-108581半岛体育官网登录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 https://asc.fasb.org/extlink&oid=1244431353&loc=sl12444442407-227067
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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,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。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-Topic 250-subtopic 10- 截面45-Paragraph 24-URI https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 505-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-uri https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-Topic 250-subtopic 10- 截面45-Paragraph 23-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=124436220&loc=d3E21914-107793半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育官网登录标准编码-topic 250-subtopic 10- 节50- 段7-subParagraph(b)-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3E22644-107794半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 220-subtopic 10- 节50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442411-227067半岛体育官网登录6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 326-subtopic 10- 截面65- 段4-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=122640432&loc=sl1216483838383737半岛体育官网登录7:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 105-subtopic 10- 截面65- 段6-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126987489&loc=sl1244442142-165695半岛体育官网登录8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 105-subtopic 10- 截面65- 段6-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=126987489&loc=sl12444442142-165695半岛体育官网登录9:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 810-subtopic 10- 截面45-Paragraph 16-uri https://asc.fasb.org/extlink&oid=126929396&loc=sl4568740-111683半岛体育官网登录10:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育官网登录标准编码-topic 815-subtopic 40- 截面65-Paragraph 1-subParagraph(e)(3)-uri https://asc.fasb.org/extlink&oid=126732423&loc=sl123482106-238011半岛体育官网登录11:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 825-subtopic 10- 截面50- 段28-subParagraph(f)-uri https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612半岛体育官网登录12:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 250-subtopic 10- 截面45- 段5-subParagraph(b)-uri https://asc.fasb.org/extlink&extlink&oid=1244436220&loc=d3e21711-107793半岛体育官网登录13:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-NAME半岛体育官网登录标准编码-topic 323-subtopic 10- 截面50- 段3-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571半岛体育官网登录14:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb44293_44335-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri 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