股东的投资,每股收益和累积其他综合收入 - 累积了其他综合收入(损失)(半岛体育登录入口) - USD($)$ in千 |
3个月结束 | 6个月结束 | ||||
---|---|---|---|---|---|---|
sep。 30,2021 |
jun。 30,2021 |
sep。 30,2020 |
jun。 30,2020 |
Sep. 30,2021 |
sep。 30,2020 |
|
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | 听 | 听 | 听 | 听 | 听 | 听 |
开始平衡 | $ 862,158 | $ 897,071 | $ 1,029,180 | $ 426,216 | $ 897,071 | $ 426,216 |
总综合半岛体育登录入口(损失) | (13,152) | 2,166 | 14,043 | 2,278 | 听 | 听 |
汇率影响 | (15,683) | 听 | 15,326 | 听 | (14,411) | 18,485 |
结束余额 | 838,999 | 862,158 | 1,010,059 | 1,029,180 | 838,999 | 1,010,059 |
货币翻译调整 | 听 | 听 | 听 | 听 | 听 | 听 |
对衍生品的其他综合半岛体育登录入口[行项目]的重新分类调整 | 听 | 听 | 听 | 听 | 听 | 听 |
Beginning balance | 听 | 32,646 | 听 | 听 | 32,646 | 听 |
Other comprehensive income (loss) before reclassification | 聽 | 听 | 听 | 听 | (13,537) | 听 |
总综合半岛体育登录入口(损失) | 听 | 听 | 听 | 听 | (13,537) | 听 |
汇率影响 | 听 | 听 | 听 | 听 | (873) | 听 |
结束余额 | 18,236 | 听 | 听 | 听 | 18,236 | 听 |
Pension Liability Adjustments | 听 | 聽 | 听 | 听 | 听 | 听 |
根据衍生品的其他综合半岛体育登录入口[行项目]的重新分类调整 | 听 | 听 | 听 | 听 | 听 | 听 |
开始余额 | 听 | (37,965) | 听 | 听 | (37,965) | 听 |
21769_21828 | 听 | 听 | 听 | 听 | 0 | 听 |
总综合半岛体育登录入口(损失) | 听 | 聽 | 听 | 听 | 0 | 听 |
汇率影响 | 听 | 听 | 听 | 听 | 873 | 听 |
结束余额 | (37,092) | 听 | 听 | 听 | (37,092) | 听 |
现金流对冲的未实现的增益(损失) | 听 | 听 | 听 | 听 | 听 | 听 |
对衍生品的其他全面半岛体育登录入口[line项目]的重新分类调整 | 听 | 听 | 听 | 听 | 听 | 听 |
开始余额 | 聽 | (1,596) | 听 | 听 | (1,596) | 听 |
Other comprehensive income (loss) before reclassification | 听 | 听 | 听 | 听 | 2,551 | 听 |
总综合半岛体育登录入口(损失) | 听 | 听 | 听 | 听 | 2,551 | 听 |
Foreign exchange rate impact | 听 | 听 | 听 | 听 | 0 | 听 |
结束余额 | 955 | 听 | 听 | 听 | 955 | 聽 |
总计 | 听 | 听 | 听 | 听 | 听 | 听 |
对衍生品的其他全面半岛体育登录入口[line项目]的重新分类调整 | 听 | 聽 | 听 | 听 | 听 | 听 |
开始余额 | (4,749) | (6,915) | (6,363) | (8,641) | (6,915) | (8,641) |
重新分类之前的其他综合半岛体育登录入口(损失) | 听 | 听 | 听 | 听 | (10,986) | 聽 |
总综合半岛体育登录入口(损失) | (13,152) | 2,166 | 14,043 | 2,278 | (10,986) | 听 |
汇率影响 | 听 | 听 | 听 | 听 | 0 | 听 |
结束余额 | $(17,901) | $(4,749) | $ 7,680 | $(6,363) | $(17,901) | $ 7,680 |
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- 定义 税后的金额和重新分类调整(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实体外币内货币交易的经济套期保值的金额(损失)。 半岛体育登录入口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 Amount after tax and reclassification adjustments of other comprehensive income (loss). 半岛体育登录入口1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669619-108580半岛体育登录入口2: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半岛体育登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME会计标准编码-topic 505-subtopic 10- 截面50-Paragraph 2-uri http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644半岛体育登录入口4: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半岛体育登录入口5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-Name Accounting Standards Codification-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半岛体育登录入口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&extlink&oid=124507222&loc=d3e1436-108581半岛体育登录入口7:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 830-subtopic 30-Section 45-Paragraph 20-uri http://asc.fasb.org/extlink&oid=118261656&loc=d3e322211-110900半岛体育登录入口8: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半岛体育登录入口9:http://www.xbrl.org/2009/role/commonpracticeref-Publisher fasb-Name Accounting Standards Codification-topic 220-subtopic 10- 节50- 段5-uri http://asc.fasb.org/extlink&oid=1244431353&loc=sl12444442411-227067半岛体育登录入口10:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 220-subtopic 10- 截面45-Paragraph 1b-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124509347&loc=sl7669625-108580半岛体育登录入口11:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-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半岛体育登录入口12:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-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 股东权益的金额(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,可归因于父母和非控制权益。金额不包括临时权益。该概念的替代标题是永久权益。 半岛体育登录入口1:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher fasb-NAME会计标准编码-topic 250-subtopic 10- 截面45-Paragraph 24-uri http://asc.fasb.org/extlink&extlink&oid=124436220&loc=d3e21930-107793半岛体育登录入口2:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-publisher fasb-NAME会计标准编码-topic 505-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-uri http://asc.fasb.org/extlink&oid=120397183&loc=d3E187085-122770半岛体育登录入口3:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher fasb-NAME会计标准编码-Topic 250-subtopic 10- 截面45-Paragraph 23-subParagraph(b)-URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793半岛体育登录入口4:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher fasb-Name Accounting Standards Codification-topic 250-subtopic 10- 节50- 段7-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794半岛体育登录入口5:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher FASB-NAME会计标准编码-topic 220-subtopic 10-Section 50- 段5-uri http://asc.fasb.org/extlink&oid=1244431353&loc=sl1244442411-227067半岛体育登录入口6:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher FASB-NAME会计标准编码-topic 326-subtopic 10- 截面65- 段4-subParagraph(d)-uri http://asc.fasb.org/extlink&oid=122640432&loc=sl12164838383838383837半岛体育登录入口7:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher fasb-NAME会计标准编码-topic 105-subtopic 10- 截面65- 段6-subParagraph(c)-uri http://asc.fasb.org/extlink&oid=12444974&loc=sl1244442142-165695半岛体育登录入口8:http://www.xbrl.org/2003/role/disclosure半岛体育登录入口-Publisher FASB-NAME会计标准编码-topic 105-subtopic 10- 截面65- 段6-subParagraph(d)-URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695半岛体育登录入口9:http://fasb.org/us-gaap/role/半岛体育登录入口/半岛体育登录入口/legacy半岛体育登录入口-Publisher fasb-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 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