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- Definition
Accumulated appreciation or loss, net of tax, in value of the total of available-for-sale securities at the end of an accounting period. 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
净收益(亏损),先前的服务成本(信贷)和转型资产(义务)以及最低养老金责任,如果仍然存在,则包括在与界定的福利养老金或其他儿子养老金计划相关的其他综合收益中(s)因为他们尚未被认为是净定期益处成本的组成部分。 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition
交易及其他事件的累计变化与非主源的其他事件和情况,税收净税收,期末。不包括净收入(亏损),并从业主投资和向业主分配产生的交易中累计变更。包括外币换算项目,某些养老金调整,未实现的债务和股权证券投资的未实现收益和损失,除临时损伤(OTTI)亏损外,与销售和持有的信贷损失以外的信贷损失以外的因素有关实体不打算卖出的债务证券并不是更有可能在恢复摊销成本之前销售实体,以及与有效部分相关的衍生品的公允价值变化指定的现金流量对冲。 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). 参考1:http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive (income) loss related to net period benefit cost (credit) for pension and other postretirement defined benefit plans. No definition available.
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