累计其他综合收益(亏损)构成部分股东权益明细(明细)(美元) 除非另有说明,单位为百万 |
3个月结束 | |||||||
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2015年3月31日
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2014年3月31日
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衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
衍生工具,(收益)损失从累积的OCI重新分类为收益,有效部分,净额 | (6.3美元)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | (12.8美元)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | ||||||
从累计其他综合收益中重新分类,当期,税后 | 195.5us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 16.1us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | ||||||
累积设定受益计划调整〔成员〕 | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
设定受益计划,前期服务成本摊销(贷记) | (0.3)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
[1] | (0.3)us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
[1] | ||||
固定收益计划,收益(损失)摊销 | 8.5us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
[1] | 4.8us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
[1] | ||||
固定收益计划,削减 | 0.3us-gaap_DefinedBenefitPlanCurtailments / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
[1] | 0.3us-gaap_DefinedBenefitPlanCurtailments / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
[1] | ||||
其他综合收益(损失),重新分类,养老金和其他退休后福利计划,净收益(损失)确认为净定期收益成本,税前 | 8.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
4.8us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
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其他综合收益(损失),养老金和其他退休后福利计划,期间产生的未摊销净收益(损失),税收 | 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
(1.6)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
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从累计其他综合收益(损失)中重新分类的金额 | 8.5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
3.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
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有价证券的已实现利得(亏损)[成员] | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
有价证券,已实现收益(损失) | 0us-gaap_MarketableSecuritiesRealizedGainLoss / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesMember |
0.1us-gaap_MarketableSecuritiesRealizedGainLoss / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesMember |
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累积非暂时性减值[成员] | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
除临时减值损失外,投资,其他综合损失部分,税前,包括归属于非控制性权益的部分,可供出售证券 | (2.0)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedOtherThanTemporaryImpairmentMember |
0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_AccumulatedOtherThanTemporaryImpairmentMember |
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有价证券的已实现利得(亏损)及临时减值除外[成员] | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
税前其他综合收益(损失)、证券未实现持有利得(损失)和期间发生的证券减值 | (2.0)clf_OtherComprehensiveIncomeLossRealizedHoldingGainLossonSecuritiesandImpairmentonSecuritiesArisingDuringPeriodbeforetax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesandOtherthanTemporaryImpairmentMember |
0.1clf_OtherComprehensiveIncomeLossRealizedHoldingGainLossonSecuritiesandImpairmentonSecuritiesArisingDuringPeriodbeforetax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesandOtherthanTemporaryImpairmentMember |
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其他综合收益(损失)、证券已实现持有利得(损失)和期间发生的证券减值、税费 | 0clf_OtherComprehensiveIncomeLossRealizedHoldingGainLossonSecuritiesandImpairmentonSecuritiesArisingDuringPeriodTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesandOtherthanTemporaryImpairmentMember |
0clf_OtherComprehensiveIncomeLossRealizedHoldingGainLossonSecuritiesandImpairmentonSecuritiesArisingDuringPeriodTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesandOtherthanTemporaryImpairmentMember |
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其他综合收益(损失)、已实现的证券持有利得(损失)和期间发生的证券减值,扣除税费 | (2.0)clf_OtherComprehensiveIncomeLossRealizedHoldingGainLossonSecuritiesandImpairmentonSecuritiesArisingDuringPeriodnetoftax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesandOtherthanTemporaryImpairmentMember |
0.1clf_OtherComprehensiveIncomeLossRealizedHoldingGainLossonSecuritiesandImpairmentonSecuritiesArisingDuringPeriodnetoftax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossonMarketableSecuritiesandOtherthanTemporaryImpairmentMember |
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外币折算调整〔成员〕 | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
其他综合损益、外币交易及折算调整,税前 | 182.7us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
[2] | 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
[2] | ||||
其他综合收益(损失)、外币折算调整、税收 | 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
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期间产生的其他综合收益(损失)、外币交易和折算收益(损失),税后净额 | 182.7us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_ForeignCurrencyTranslationAdjustmentMember |
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衍生工具已实现利得亏损[成员] | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
(利得)衍生工具亏损,净,税前 | 9.0us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
18.5us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
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衍生工具利得/亏损税从累积OCI重分类为收益 | (2.7)clf_Taxonderivativeinstrumentsgainlossreclassifiedfromaccumulatedociintoearnings / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
(5.7)clf_Taxonderivativeinstrumentsgainlossreclassifiedfromaccumulatedociintoearnings / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
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在衍生工具收益中确认的(利得)/损失金额 | 6.3us-gaap_DerivativeGainLossOnDerivativeNet / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
12.8us-gaap_DerivativeGainLossOnDerivativeNet / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
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澳大利亚对冲合约[成员]|衍生品已实现利得亏损[成员] | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
衍生工具,(收益)损失从累积的OCI重新分类为收益,有效部分,净额 | 9.0us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet / us-gaap_DerivativeInstrumentRiskAxis = clf_AustralianHedgeContractsMember / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
13.0us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet / us-gaap_DerivativeInstrumentRiskAxis = clf_AustralianHedgeContractsMember / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
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加拿大对冲合约[成员]|衍生品已实现损益[成员] | ||||||||
衍生工具其他累积综合收益的重分类调整[细目] | ||||||||
衍生工具,(收益)损失从累积的OCI重新分类为收益,有效部分,净额 | 0美元us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet / us-gaap_DerivativeInstrumentRiskAxis = clf_CanadianHedgeContractsMember / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
5.5美元us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet / us-gaap_DerivativeInstrumentRiskAxis = clf_CanadianHedgeContractsMember / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = clf_RealizedGainLossOnDerivativesMember |
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——定义
在定期利益成本净额中确认的损益金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 -第50节-第1段- (h)(4)分段-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920
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X | ||||||||||
——定义
在定期福利净成本中确认的与计划参与人因计划修订或计划启动而享有的福利变化有关的先前服务成本或贷记金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 -第50节-第1段- (h)(1)分段-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920
|
X | ||||||||||
——定义
与某一事件有关的减少数额,该事件大大减少了现有雇员的预期未来服务年限,或使相当数量的雇员取消了其部分或全部未来服务的规定福利的累积。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 - 50节-第1段-子(a)(10) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-术语表计划缩减-URI http://asc.fasb.org/extlink&oid=6520938参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题30 -第15节-第6段- (a)(2)分段-URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927
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X | ||||||||||
——定义
在损益表中确认的衍生工具公允价值增加(减少)的数额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题815 -子主题10 -第50节-第4A段-子(b)段-URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题815 -子主题10 -第50节-第4C段- (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959
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X | ||||||||||
——定义
从累计其他综合收益中重新分类为指定并符合套期工具资格的衍生工具收益的净利得(损失)的有效部分。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题815 -子主题10 -第50节-第4C段-分段(c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题815 -子主题10 -第50节-第4D段-分段(b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624177-113959
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X | ||||||||||
——定义
在未受税前影响的期间内,所有衍生工具在收益中确认的总净收益(亏损)。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题815 -子主题10 -第50节-第4A段- (b)段-URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959
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X | ||||||||||
——定义
本项目表示由于出售交易类、可供出售类或持有至到期类有价证券而计入当期收益的已实现利得(损失)总额。此外,本项目将包括债务和权益证券投资的临时减值以外确认的任何损失。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题320 -子主题10 -第50节-第9段-子(a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题225 -子主题10 - S99节-第2段-子段落(SX 210.5-03.7(c)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题320 -子主题10 -第50节-第10段-子段落(c) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27405-111563
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X | ||||||||||
——定义
因精算假设变更而导致的预计受益义务价值的增加(减少)和因经验不同而导致的计划资产价值的增加(减少)而未在净定期受益(成本)贷记中确认的税收费用(收益)金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第12段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第10A段-子段落(i-k) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580
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——定义
外币折算调整利得(损失)调整的税后金额,重新分类前,指定并有效作为外国实体净投资的经济套期保值的外币交易,以及具有长期投资性质的实体内部外币交易。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第11段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题830 -子主题30 -第45节-第12段-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题830 -子主题30 -第50节-第1段-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题830 -子主题30 -第45节-第18段-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900参考文献5:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题830 -子主题30 -第45节-第20段-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900参考文献6:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第10A -子段落(a-c) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580
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——定义
外币折算调整利得(损失)重新分类调整后的税前金额,指定并有效作为对外国实体净投资的经济套期保值的外币交易和具有长期投资性质的实体内部外币交易。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第11段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第10A段-子段落(a) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题830 -子主题20 -第35节-第3段-URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题830 -子主题30 -第45节-第20段- (b,d)子段落-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900
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——定义
外币折算调整收益(损失)重新分类调整后的税收费用(收益)金额,指定并有效作为对外国实体净投资的经济套期保值的外币交易以及具有长期投资性质的实体内部外币交易。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第10A段- (a)段-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第12段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580
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——定义
从与养老金和其他退休后福利计划有关的精算收益(损失)的累计其他综合收益(损失)中重新分类调整的税前金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第11段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 -第50节-第1段-子段落(i) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第15段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 -第50节-第1段-子(j) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920
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——定义
与养老金和其他退休后福利计划有关的精算收益(损失)的累计其他综合收益(损失)重新分类调整的税后金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第11段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 -第50节-第1段-子段落(i) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第15段-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题715 -子主题20 -第50节-第1段-子(j) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920
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——定义
投资于可供出售债务证券的临时减值(OTTI)以外的税前金额,在其他综合损失中确认。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题220 -子主题10 -第45节-第10A段- (g)段-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题320 -子主题10 -第35节-第35段-URI http://asc.fasb.org/extlink&oid=27723805&loc=d3e25362-111560
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