股东股票和累积其他综合收入 - 累积了其他全面损失(详细半岛体育官网登录) - 美元($)$ in千 |
9个月结束 | 12个月结束 | ||
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DEC。 31,2022 |
DEC。 31,2021 |
MAR。 31,2022 |
MAR。 31,2021 |
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对衍生品的其他综合收入[line项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | $ 835,368 | $ 897,071 | $ 897,071 | $ 426,216 |
净当前周期其他全面收入(损失) | (60,607) | 听 | (16,535) | 1,726 |
汇率影响 | (48,368) | 听 | (25,274) | 49,803 |
结束余额 | 786,939 | 844,312 | 835,368 | 897,071 |
货币翻译调整 | 听 | 听 | 听 | 听 |
对衍生品的其他全面收入[line项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | 5,643 | 32,646 | 32,646 | (16,440) |
27589_27648 | (48,368) | 49,803 | (25,274) | 听 |
从累积的其他综合收入中重新分类 | 0 | 0 | 0 | 听 |
净当前时期其他全面收入(损失) | (48,368) | 49,803 | (25,274) | 听 |
汇率影响 | (2,625) | (717) | (1,729) | 听 |
结束余额 | (45,350) | 听 | 5,643 | 32,646 |
养老金责任调整 | 听 | 听 | 听 | 听 |
对衍生品的其他综合收入[line项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始余额 | (30,274) | (37,965) | (37,965) | 6,389 |
重新分类之前的其他综合收入(损失) | 0 | 0 | 0 | 听 |
从累积的其他全面收入中重新分类 | (12,441) | (45,071) | 5,962 | 听 |
净当前周期其他全面收入(损失) | (12,441) | (45,071) | 5,962 | 听 |
汇率影响 | 2,625 | 717 | 1,729 | 听 |
结束余额 | (40,090) | 听 | (30,274) | (37,965) |
现金流对冲中未实现的收益(损失) | 听 | 听 | 听 | 听 |
对衍生品的其他全面收入的重新分类调整[行项目] | 听 | 听 | 听 | 听 |
开始余额 | 1,181 | (1,596) | (1,596) | 1,410 |
重新分类之前的其他综合收入(损失) | (455) | (4,677) | 0 | 听 |
从累积的其他综合收入中重新分类 | 657 | 1,671 | 2,777 | 听 |
净当前时期其他全面收入(损失) | 202 | (3,006) | 2,777 | 听 |
结束余额 | 1,383 | 听 | 1,181 | (1,596) |
总计 | 听 | 听 | 听 | 听 |
根据衍生品的其他全面收入[行项目]的重新分类调整 | 听 | 听 | 听 | 听 |
开始平衡 | (23,450) | (6,915) | (6,915) | (8,641) |
重新分类之前的其他综合收入(损失) | (48,823) | 45,126 | (25,274) | 听 |
从累积的其他综合收入中重新分类 | (11,784) | (43,400) | 8,739 | 听 |
净当前周期其他全面收入(损失) | (60,607) | $ 1,726 | (16,535) | 1,726 |
结束余额 | $(84,057) | 听 | $(23,450) | $(6,915) |
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- 定义 税后的金额,在对其他全面收入进行重新分类之前(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 = 6450520&loc=d3e32583-1101半岛体育官网登录4:http://fasb.org/us-gaap/role/reof/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 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- 段4-uri https://asc.fasb.org/extlink&oid=124431353&loc=sl12444444444444444444444444444444444444444444407-227067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- 截面45- 段20-subParagraph(b)-uri https://asc.fasb.org/extlink&iot=118261656&loc=d3e322211-110900
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- 定义 税收和重新分类后的金额调整(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,并有效地为外国实体和内部外币内货币交易的经济对冲,这些交易具有长期投资的性质。 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 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收入(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- 节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- 段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/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=124431353&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。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 250-subtopic 10- 节45-Paragraph 24-uri https://asc.fasb.org/extlink&oid=1244436220&loc=d3e21930-107793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 505-subtopic 10-Section S99-Paragraph 1-SubParagraph(SX 210.3-04)-uri https://asc.fasb.org/extlink = = =120397183&loc=d3E187085-122770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 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会计标准编码-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会计标准编码-topic 220-subtopic 10- 截面50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl12444442411-227067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 326-subtopic 10- 截面65- 段4-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=122640432&loc=sl12164838383838383837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 105-subtopic 10- 截面65-Paragraph 6-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126987489&loc=sl12444442142-165695半岛体育官网登录8:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 105-subtopic 10- 截面65-Paragraph 6-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=126987489&loc=sl1244442142-165695半岛体育官网登录9:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME会计标准编码-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会计标准编码-topic 815-subtopic 40- 截面65-Paragraph 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FASB-NAME会计标准编码-Topic 830-subtopic 30- 截面50-Paragraph 1-URI https://asc.fasb.org/extlink&extlink = 6450520&loc=d3e32583-1101半岛体育官网登录16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 单元65- 段8-subParagraph(d)(2)-uri https://asc.fasb.org/extlink&oid=126983759&loc=sl121830611-158277半岛体育官网登录17:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 848-subtopic 10- 单元65-Paragraph 2-subParagraph(a)(3)(iii)(03)-uri https://asc.fasb.org/extlink&oid=125980421&loc=sl125981372-237846半岛体育官网登录18: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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900半岛体育官网登录19:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 740-subtopic 10- 截面65- 段8-subParagraph(d)(3)-uri https://asc.fasb.org/extlink&oid=126983759&loc=sl121830611-158277半岛体育官网登录20:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-Topic 944-subtopic 40- 单元65-Paragraph 2-subParagraph(f)(2)-uri https://asc.fasb.org/extlink&oid=124501264&loc=sl11742084444444-207641半岛体育官网登录21:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 718-subtopic 10- 截面65- 段15-subParagraph(f)(2)-uri https://asc.fasb.org/extlink&oid=128097895&loc=sl121327923-165333半岛体育官网登录22:http://fasb.org/us-gaap/role/reof/ref/legacyref-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4i-uri https://asc.fasb.org/extlink&oid=120409616&loc=sl4590271-111686半岛体育官网登录23:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 944-subtopic 40- 单元65-Paragraph 2-subParagraph(f)(1)-uri https://asc.fasb.org/extlink&oid=124501264&loc=sl117420844-207641半岛体育官网登录24: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(a)-uri 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- 定义 其他综合收入(损失),净税,调整后 没有可用的定义。
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