已终止业务处置组明细表,包括已终止业务、损益表、资产负债表和现金流量(详细信息)(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
|
2014年12月31日
|
|
各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] | |||
终止经营损失,扣除税款 | (928.5美元)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (140.4美元)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | |
已停止经营的短期资产 | 197.2us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 330.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | |
已停止经营的长期资产 | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 400.1us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | |
已终止业务的短期负债 | 265.0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 400.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | |
已终止业务的长期负债 | 125.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 436.1us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | |
折旧、损耗和摊销 | 33.0us-gaap_DepreciationDepletionAndAmortization | 141.1us-gaap_DepreciationDepletionAndAmortization | |
购买财产、厂房和设备的付款 | 15.9us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 103.3us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | |
资产减值费用,现金流量 | 76.6clf_AssetImpairmentChargesCashFlows | 0clf_AssetImpairmentChargesCashFlows | |
北美煤炭〔成员〕 | |||
各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] | |||
终止经营损失,扣除税款 | (75.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
(46.3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
已停止经营的短期资产 | 188.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
143.8us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
已停止经营的长期资产 | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
130.4us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
已终止业务的短期负债 | 197.7us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
81.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
已终止业务的长期负债 | 0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
125.9us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
折旧、损耗和摊销 | 3.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
29.9us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
购买财产、厂房和设备的付款 | 2.5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
10.0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
资产减值费用,现金流量 | 73.4clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_NorthAmericanCoalMember |
|
加拿大东部铁矿石[成员] | |||
各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] | |||
终止经营损失,扣除税款 | (852.7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
(91.2)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
已停止经营的短期资产 | 8.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
183.5us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
已停止经营的长期资产 | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
256.0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
已终止业务的短期负债 | 67.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
316.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
已终止业务的长期负债 | 125.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
304.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
折旧、损耗和摊销 | 0us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
41.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
购买财产、厂房和设备的付款 | 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
75.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
资产减值费用,现金流量 | 0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_EasternCanadianIronOreMember |
|
加拿大其他行动[成员] | |||
各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] | |||
终止经营损失,扣除税款 | (0.1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
(2.9)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
已停止经营的短期资产 | 0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
3.3us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
已停止经营的长期资产 | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
13.7us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
已终止业务的短期负债 | 0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
3.0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
已终止业务的长期负债 | 0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
5.6us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
折旧、损耗和摊销 | 0us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
0.1us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
购买财产、厂房和设备的付款 | 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
资产减值费用,现金流量 | 0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_OtherCanadianOperationsMember |
|
加拿大实体[成员] | |||
各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] | |||
终止经营损失,扣除税款 | (852.8)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
(94.1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
已停止经营的短期资产 | 8.6us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
186.8us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
已停止经营的长期资产 | 0us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
269.7us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
已终止业务的短期负债 | 67.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
319.3us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
已终止业务的长期负债 | 125.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
310.2us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
折旧、损耗和摊销 | 0us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
41.3us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
购买财产、厂房和设备的付款 | 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
75.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
资产减值费用,现金流量 | 0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
0clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = clf_CanadianEntitiesMember |
|
已终止业务〔成员〕 | |||
各处置集团损益表、资产负债表和其他披露,包括已终止业务[项目] | |||
折旧、损耗和摊销 | 3.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
71.2us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
|
购买财产、厂房和设备的付款 | 2.5us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
85.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
|
资产减值费用,现金流量 | 73.4美元clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
0美元clf_AssetImpairmentChargesCashFlows / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = us-gaap_SegmentDiscontinuedOperationsMember |
X |
X | ||||||||||
——定义
属于处置集团持有待售或处置的资产,预计在一年或正常经营周期(如较长)内处置的金额。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -出版商FASB -Name会计准则编纂-主题205 -子主题20 -第45节-第10段-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759
|
X | ||||||||||
——定义
当期确认的将有形资产、无形资产或消耗性资产的成本分配到受益于使用这些资产的期间的总费用。 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230 -子主题10 -第45节-第28段- (b)分段-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585
|
X | ||||||||||
——定义
属于处置集团持有出售或处置的资产,预计在一年或正常经营周期(如较长)后处置的金额。 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205 -子主题20 -第45节-第10段-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题205 -子主题20 -第50节-第2段-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1436-107760参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题205 -子主题20 -第50节-第1段- (a)段-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题360 -子主题10-第45节-第11段-URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2510-110228
|
X | ||||||||||
——定义
来自处置集团的收入(损失),扣除所得税后,分配给非控制权益的特别项目。包括(扣除税后)逐步淘汰期间的经营收入(损失)、处置利得(损失)、处置损失的准备(或先前准备的任何逆转),以及对前期处置利得(损失)的调整。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -出版商FASB -Name会计准则编纂-主题205 -子主题20 -第45节-第3段-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题944 -子主题225 - S99节-第1段-子段落(SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913参考文献3:http://www.xbrl.org/2003/role/presentationRef -发布者SEC -Name法规S-X (SX) -编号210 -第04节-第13段-第7条参考文献4:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题205 -子主题20 -第50节-第1段-子(c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760参考文献5:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题225 -子主题10 - S99节-第2段-子段落(SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688参考文献6:http://www.xbrl.org/2003/role/presentationRef -发布者SEC -Name法规S-X (SX) -编号210 -第03节-第15段-第5条
|
X | ||||||||||
——细节
|
X | ||||||||||
——定义
归属于处置集团的负债持有出售或处置,预计在一年或正常经营周期(如更长)内处置的金额。 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205 -子主题20 -第45节-第10段-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题205 -子主题20 -第50节-第1段-子(a)段-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760
|
X | ||||||||||
——定义
归属于处置集团的负债持有出售或处置,预计处置时间超过一年或正常经营周期(如超过)的金额。 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205 -子主题20 -第45节-第10段-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759参考文献2:http://www.xbrl.org/2003/role/presentationRef -发布者FASB -Name会计准则编纂-主题205 -子主题20 -第50节-第1段-子(a)段-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760
|
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——定义
与购买长期使用的实物资产有关的现金流出,这些实物资产用于正常的经营活动,生产商品和提供服务,不打算转售;包括用于支付自建资产建设的现金流出。 参考文献1:http://www.xbrl.org/2003/role/presentationRef -出版者FASB -Name会计准则编纂-术语表投资活动-URI http://asc.fasb.org/extlink&oid=6516133参考文献2:http://www.xbrl.org/2003/role/presentationRef -出版者FASB -Name会计准则编纂-主题230 -子主题10 -第45节-第13段- (c)分段-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585
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——细节
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——细节
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——细节
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——细节
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——细节
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