标签 | 元素 | 价值 |
---|---|---|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 | $ 1,599,371,000 |
普通股[会员] | ||
Shares, Outstanding | us-gaap_SharesOutstanding | 156,048,000 |
非控制利息[会员] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 | $ 0 |
普通股包括额外的资本付款[成员] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 | 617,999,000 |
保留收入[会员] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 | 1,046,150,000 |
AOCI Attributable to Parent [Member] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 | (64,778,000) |
父[成员] | ||
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 | 1599371000年 |
会计标准更新2014-09 [会员] | ||
新会计原则在收养期间的累积效应 | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | (21,140,000) |
会计标准更新2014-09 [会员] |保留收入[会员] | ||
新会计原则在收养期间的累积效应 | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | (21,215,000) |
会计标准更新2014-09 [会员] |AOCI Attributable to Parent [Member] | ||
新会计原则在收养期间的累积效应 | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 75,000 |
会计标准更新2014-09 [会员] |父[成员] | ||
新会计原则在收养期间的累积效应 | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | (21,140,000) |
会计标准更新2018-02 [会员] |保留收入[会员] | ||
新会计原则在收养期间的累积效应 | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 10,920,000 |
会计标准更新2018-02 [会员] |AOCI Attributable to Parent [Member] | ||
新会计原则在收养期间的累积效应 | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | $(10,920,000) |