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——定义
自资产负债表日起至该日发生并在一年内(或营业周期内)到期的债务的账面价值之和, 如果时间), 包括已发生的负债(通常已收到发票)和应付给供应商的货物和服务, 税, 感兴趣, rent and utilities, accrued salaries and bonuses, payroll 税 and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
量 due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), 在正常经营过程中交付或销售的货物或服务(包括应收帐款), 经主体对其认为收款不确定的金额作出准备后,减记为估计的可变现公允价值净额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including 土地) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
非所有者来源的交易和其他事件及情况导致的累计权益变动, net of tax effect, 在期末. Excludes Net Income (Loss), 以及业主投资产生的交易和分配给业主的累计权益变化. 包括 foreign currency translation items, certain pension adjustments, 某些债务及股本证券投资的未实现损益, 除临时减值损失(OTTI)外,与可供出售和持有至到期债务证券的信用损失以外的因素相关的损失,实体不打算出售这些证券,并且在收回摊销成本基础之前,实体不太可能被要求出售这些证券, 以及与指定现金流量套期有效部分相关的衍生工具公允价值的变动. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
发行价格超过实体股本票面价值或规定价值的部分,以及从涉及实体股票或股东的其他交易中收到的金额. 包括 adjustments to additional paid in capital. 这种调整的一些例子包括记录具有有益转换特征的债务发行和授予雇员的权益工具的某些税收后果. 将此元素用于与普通股和优先股相关的额外实收资本总额. For additional paid-in capital associated with only 普通股, use the element additional paid in capital, 普通股. For additional paid-in capital associated with only 优先股, use the element additional paid in capital, 优先股. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
资产退休义务负债的账面金额的当期部分. 资产退休义务体育平台是指因收购而产生的有形长期资产的处置或退休相关的法律义务, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
资产退休义务负债的账面金额的非流动部分. 资产退休义务体育平台是指因收购而产生的有形长期资产的处置或退休相关的法律义务, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
在资产负债表日确认的所有资产的账面金额之和. 资产体育平台是指企业由于过去的交易或事项而获得或控制的可能的未来经济利益. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
预计将以现金形式变现的所有资产在资产负债表日的账面金额之和, 出售, or consumed within one year (or the normal operating cycle, 如果时间). 资产体育平台是指企业由于过去的交易或事项而获得或控制的可能的未来经济利益. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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——定义
手头的货币数量以及在银行或金融机构的活期存款. 包括具有活期存款一般特征的其他种类的帐户. Also includes short-term, 高流动性的投资,既易于转换为已知数量的现金,又临近到期,由于利率的变化,其价值变化的风险微不足道. 不包括处置组内的现金和现金等价物及已终止经营. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
表示资产负债表表面的标题,表明实体已进入(1)采购或供应安排,将需要花费其资源的一部分来满足其条款, and (2) is exposed to potential losses or, 频率较低, 收益, 由于(a)根据合同条款的未来履行可能对公司资源提出的索赔, (b)当一个或多个被认为可能发生的未来事件确实发生或不发生时,最终将得以解决的不确定性可能造成的损失或可能产生的收益. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
已发行的不可赎回普通股(或可根据发行人的选择单独赎回的普通股)的总面值或规定价值. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, 票面价值和其他披露概念属于股东权益的另一部分. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
可抵扣暂时性差异及结转的递延税项资产的估值免税额分配后的金额, 预计将在一年或一个营业周期内实现或消耗的应纳税暂时性差异的递延所得税负债净额, 如果再. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
Gross amount of noncurrent deferred tax liabilities, 在实体有义务缴纳所得税的每个司法管辖区对应税临时差异适用适用税率的结果体育平台是什么. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
符合作为衍生工具入账标准的合同所产生的、预计将在一年或正常经营周期内转换为现金或以其他方式处置的所有资产在资产负债表日的公允价值, 如果再, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
自资产负债表日起由衍生合约及套期保值活动所产生的资产的账面金额, 哪些预计在一年或超过正常经营周期后将被转换为现金或以其他方式处置, 如果再. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
符合作为衍生工具入账标准的合同所产生的所有负债在资产负债表日的公允价值, 预计在一年内或者正常经营周期内熄灭或者以其他方式处置的, 如果再, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
符合作为衍生工具入账标准的合同所产生的所有负债在资产负债表日的公允价值, 超过正常使用周期一年或超过正常使用周期预计将熄灭或以其他方式处理的, 如果再, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, 主人 or officers and their immediate families, 养老金信托, 诸如此类, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
这个项目代表实体资产负债表上对权益法被投资方普通股投资的账面金额. This is not an indicator of the fair value of the investment, 相反,它体育平台是根据被投资方的损益份额调整后的初始成本, 根据已确认的任何分配(股息)和临时减值(OTTI)以外的损失进行调整. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
在资产负债表日确认的所有负债的账面金额之和. 负债体育平台是指一个实体将来向其他实体转让资产或提供服务的现有义务所产生的经济利益的可能未来牺牲. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
所有负债和股东权益项目(或合伙人资本)的总和, 如适用), 包括归属于非控制权益的股权部分, 如果有任何. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
作为正常经营的一部分,预计将在接下来的12个月或一个商业周期内支付的全部债务, 如果再. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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——定义
Carrying amount of long-term debt, net of unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, 如果再. 包括, but not limited to, 应付票据, 应付债券, 信用债券, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
Carrying amount of long-term debt, net of unamortized discount or premium, 不包括在一年或正常经营周期内偿还的款项, 如果再 (current maturities). 包括, but not limited to, 应付票据, 应付债券, 信用债券, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
与报告实体有关联的各方应支付的款项,并有书面支付承诺作为证明, due within 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. 非流动资产预计在一年(或正常经营周期)后变现或消耗, 如果时间). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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——定义
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. 非流动负债预计在一年(或正常经营周期)后支付, 如果时间). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
已发行的不可赎回优先股(或可根据发行人的选择单独赎回的优先股)的总面值或规定价值. This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, 票面价值和其他披露概念属于股东权益的另一部分. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
随着时间的推移或触发事件的发生,预先支付的资本化成本的总额, 并将在一年或正常营业周期内从收益中扣除, 如果再, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. 流动资产体育平台是指预计在一年(或正常经营周期)内变现或消耗的资产, 如果时间). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
量, net of accumulated depreciation, depletion and amortization, 用于正常商业活动而不打算转售的长期实物资产. 例子包括, but are not limited to, 土地, 建筑, machinery and equipment, 办公设备, furniture and fixtures, and computer equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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——定义
This element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
报告实体未分配盈余或赤字的累计金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——定义
Total of all stockholders' equity (deficit) items, net of receivables from officers, 董事, 主人, and affiliates of the entity which are attributable to the parent. 经济实体归属于母公司的股东权益金额,不包括归属于不归属于母公司(非控制性权益)的附属股权所有权权益的股东权益金额, minority 感兴趣). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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——细节
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