股东权益 - 累积其他综合收入(损失)(详细半岛体育app下载) - 美元($)$ in千 |
3个月结束 | |
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Jun。 30,2022 |
jun。 30,2021 |
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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 |
开始余额 | $ 835,368 | $ 897,071 |
其他综合半岛体育app下载(损失) | (44,412) | 2,166 |
汇率影响 | (48,063) | 1,272 |
结束余额 | 793,387 | 862,158 |
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 |
开始平衡 | 5,643 | 听 |
14055_14114 | (45,708) | 听 |
其他综合半岛体育app下载(损失) | (45,708) | 听 |
汇率影响 | (2,355) | 听 |
结束余额 | (42,420) | 听 |
养老金负债调整 | 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 | (30,274) | 听 |
16735_16794 | 0 | 听 |
其他综合半岛体育app下载(损失) | 0 | 听 |
汇率影响 | 2,355 | 听 |
结束余额 | (27,919) | 听 |
现金流对冲的未实现的增益(半岛体育app下载 | 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 |
开始平衡 | 1,181 | 听 |
重新分类之前的其他综合半岛体育app下载(损失) | 1,296 | 听 |
其他综合半岛体育app下载(损失) | 1,296 | 听 |
汇率影响 | 0 | 听 |
结束余额 | 2,477 | 听 |
总计 | 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 | (23,450) | (6,915) |
重新分类之前的其他综合半岛体育app下载(损失) | (44,412) | 听 |
其他综合半岛体育app下载(损失) | (44,412) | 2,166 |
汇率影响 | 0 | 听 |
结束余额 | $(67,862) | $(4,749) |
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- 定义 税后的金额,在对其他全面半岛体育app下载进行重新分类之前(损失)。 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- 截面50- 段5-uri https://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 https://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 https://asc.fasb.org/extlink&extlink&oid = 6450520&loc=d3e32583-110901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 https://asc.fasb.org/extlink&oid=126968391&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- 节55-Paragraph 15-uri https://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 https://asc.fasb.org/extlink&oid=124431353&loc=sl124444442407-227067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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e322211-110900
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- 定义 税收和重新分类后的金额调整(半岛体育app下载对外币翻译调整,指定并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。 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- 节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 https://asc.fasb.org/extlink&oid=126968391&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- 节50- 段4-uri https://asc.fasb.org/extlink&oid=1244431353&loc=sl12444444442407-227067半岛体育app下载3:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher fasb-NAME半岛体育app下载标准编码-topic 505-subtopic 10- 截面50-Paragraph 2-uri https://asc.fasb.org/extlink&oid=126973232&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 https://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 https://asc.fasb.org/extlink&oid=126953954&loc=sl114868664-224227半岛体育app下载6:http://fasb.org/us-gaap/role/ref/legacyref-Publisher FASB-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面55-Paragraph 1530807_30884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 https://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- 截面50-Paragraph 1-uri https://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-Paragraph 5-uri https://asc.fasb.org/extlink&oid=1244431353&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- 节45-Paragraph 1b-subParagraph(b)-uri https://asc.fasb.org/extlink&oid=126968391&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 https://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 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app下载。 没有可用的定义。
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- 定义 股东半岛体育app下载额(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。金额不包括临时半岛体育app下载。该概念的替代标题是永久半岛体育app下载。 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- 截面45-Paragraph 24-uri https://asc.fasb.org/extlink&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 https://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 https://asc.fasb.org/extlink&oid=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 https://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 fasb-NAME半岛体育app下载标准编码-topic 220-subtopic 10- 截面50- 段5-uri https://asc.fasb.org/extlink&oid=1244431353&loc = sl1244442411-227067半岛体育app下载6:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-topic 326-subtopic 10- 截面65- 段4-subParagraph(d)-uri https://asc.fasb.org/extlink&oid=122640432&loc=sl121648383838383837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 105-subtopic 10- 节65-Paragraph 6-subParagraph(c)-uri https://asc.fasb.org/extlink&oid=126987489&loc=sl1244442142-165695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 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app下载9:http://fasb.org/us-gaap/role/ref/legacyref-Publisher fasb-NAME半岛体育app下载标准编码-topic 810-subtopic 10- 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fasb-NAME半岛体育app下载标准编码-topic 235-subtopic 10-Section S99-Paragraph 1-subParagraph(SX 210.4-08(g)(1)(ii))-uri https://asc.fasb.org/extlink&oid=120395691&loc=d3E23780-122690半岛体育app下载15: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50-Paragraph 1-uri https://asc.fasb.org/extlink&oid = 6450520&loc=d3e32583-110901半岛体育app下载16:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 740-subtopic 10- 截面65- 段8-subParagraph(d)(2)-uri https://asc.fasb.org/extlink&oid=126983759&loc=sl121830611-158277半岛体育app下载17:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育app下载标准编码-topic 848-subtopic 10- 截面65-Paragraph 2-subparagraph(a)(3)(iii)(03)-uri https://asc.fasb.org/extlink&oid=125980421&loc=sl125981372-237846半岛体育app下载18: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- 段17-uri https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900半岛体育app下载19:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-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app下载20:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-Topic 944-subtopic 40- 截面65-Paragraph 2-subParagraph(f)(2)-uri https://asc.fasb.org/extlink&oid=124501264&loc=sl117420844-207641半岛体育app下载21:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME半岛体育app下载标准编码-topic 718-subtopic 10- 截面65-Paragraph 15-subParagraph(f)(2)-uri https://asc.fasb.org/extlink&oid=128097895&loc=sl121327923-165333半岛体育app下载22:http://fasb.org/us-gaap/role/ref/ref/legacyref-Publisher FASB-NAME半岛体育app下载标准编码-topic 810-subtopic 10- 截面55-Paragraph 4i-uri https://asc.fasb.org/extlink&oid=120409616&loc=sl4590271-111686半岛体育app下载23:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育app下载标准编码-topic 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