X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. 参考1:http://www.xbrl.org/2003/role/disclosureref
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. 参考1:http://www.xbrl.org/2003/role/disclosureref
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X |
X |
X |
X | ||||||||||
- Definition
Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. 参考1:http://www.xbrl.org/2003/role/disclosureref
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X | ||||||||||
- Definition
Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
在评估对冲有效性评估中包括的衍生工具和合格现金流的衍生工具,金额(损失)的金额(损失)。 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
税前的金额(损失)重新分类(损失)来自累积的其他综合收入(AOCI),用于指定和资格为现金流量对冲有效性评估中的现金流对冲的衍生工具。 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
税前的金额,在对外币翻译调整的重新分类调整(损失)后,将外币交易指定并有效为外国实体净投资的经济套期保值,并具有长期的外币内货币交易投资性质。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
税收和重新分类调整后,对外币翻译调整的收益(损失)的金额,指定和有效为外国实体的净投资的经济套期保值和实体外币交易的经济套期保值,这些投资是长期投资的自然。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
对外币翻译调整的收益(损失)的重新分类调整后的税收费用(福利)的金额(福利),指定和有效为外国实体净投资的经济套期保值和实体内外币交易的经济套期保值长期投资性质。 参考1:http://www.xbrl.org/2003/role/disclosureref
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition
税前和调整之前的金额未实现的持有收益(损失)对以公允价值衡量的债务安全投资(损失),其其他综合收入(可供选择)确认的公允价值变化。从转移到可用的销售中,不包括未实现的收益(损失),以摊销成本(持有到成熟)测量的债务安全性。 参考1:http://www.xbrl.org/2003/role/disclosureref
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 参考1:http://www.xbrl.org/2003/role/disclosureref
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X |