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凝结的综合收入的合并陈述（未经审计）- USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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2016年12月31日 |
2015年12月31日 |
2016年12月31日 |
2015年12月31日 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 238,251 | $ 152,207 | $ 416,352 | $ 257,104 |
| 货币翻译调整： | ||||
| 改变货币翻译调整 | （11,305） | (2,144) | （7,381） | （8,268） |
| 更改所得税福利或费用 | 1,086 | 380 | 1,868 | 1,764 |
| 与货币翻译调整有关的净变化 | (10,219) | (1,764) | （5,513） | (6,504) |
| Cash flow hedges: | ||||
| 变化未实现的收益或损失 | 13,969 | 707 | 12,131 | (1,154) |
| Reclassification adjustments for net gains or losses included in net income | 1,305 | 165 | 2,684 | (237) |
| 更改所得税福利或费用 | (5,494) | (314) | (5329) | 500 |
| Net change related to cash flow hedges | 9,780 | 558 | 9,486 | （891） |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans | 819 | 576 | 1,064 | 806 |
| Available-for-sale securities: | ||||
| 变化未实现的收益或损失 | (7,037) | (4,715) | (9,914) | (4,234) |
| Reclassification adjustments for net gains or losses included in net income | (30) | (26) | (234) | (43) |
| 更改所得税福利或费用 | 1,164 | 989 | 1,640 | 920 |
| 与可供出售证券有关的净变更 | (5,903) | (3,752) | （8,508） | (3,357) |
| 其他综合收入（损失） | (5,523) | (4,382) | (3,471) | (9,946) |
| Total comprehensive income | $ 232,728 | $ 147,825 | $ 412,881 | $ 247,158 |
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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没有可用的定义。
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- Definition
费用(利益)的税收总额,reclassific之后ation adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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没有可用的定义。
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- Definition
费用(利益)的税收总额,reclassific之后ation adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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没有可用的定义。
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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，归因于父实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
重新分类税前调整的金额是从累积的其他综合收入中调整的，以获取未实现的收益（损失），在出售可用证券后实现。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
从累积的累积收益（损失）中累积的重新分类调整税前的金额从指定和合格的衍生工具中实现的累积收益（损失），并将其作为现金流套期的有效部分以及股票投资人延期延期套期保值收益（损失）的实体所占的份额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
从指定和合格的衍生工具的累积收益（损失）增加（减少）的税前金额为现金流套期的有效部分以及股权投资者增加（减少）延期套期保值收益（损失）的实体份额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References
没有可用的定义。
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