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- 定义
在交易和其他事件以及净收入和其他综合收益的交易和其他事件和其他综合收益的股权税后(减少)税后缴纳的金额和父母实体。不包括由业主和向业主分配的投资产生的股权的变化。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
利润或损失的部分,网络of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税收和重新分类调整后的金额,升值(亏损)价值的未售出可供出售证券,归属于父母实体。除了临时减值(OTTI)损失之外,不包括与之相关的金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税收费用(福利),重新分类调整后,升值(亏损),归属于父母实体的销售证券价值。除了临时减值(OTTI)损失之外,不包括与之相关的金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税收费用(福利),重新分类调整后,从指定的衍生工具(亏损)增加(损失),指定和资格作为现金流途的有效部分和实体的股权投资人的增加(减少)延期套期保值增益(损失),归属于父实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税前税前,重新分类后的收益调整(亏损)对外币换算调整后,对外汇交易指定有效作为国外实体净投资的经济套期,以及长期的内外外汇交易- 投资性质,归因于父母实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税前金额重新分类调整rom accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
税前金额重新分类调整rom 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). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在可供出售证券的税收和未实现持有收益(亏损)的税收和重新分类调整。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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