Quarterly report pursuant to Section 13 or 15(d)

财务报表组件- Effects on Net Income (Loss) of Amounts Reclassified from AOCI (Details)

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财务报表组件 - 对AOCI（详细信息）重新分类金额净收入（损失）的影响 - 美元（$）
$ in Thousands
3 Months Ended 9 Months Ended
2021年3月31日
2020年12月31日
Sep. 30, 2020
2020年3月31日
2019年12月31日
Sep. 30, 2019
2021年3月31日
2020年3月31日
Accumulated Other Comprehensive Income (Loss)
收入 $ 1,803,773 $ 1,423,964 $ 4,993,263 $ 4,346,831
Costs of revenues and operating expenses (1,131,626) (1,248,000) (3,224,563) （3,297,788）
Interest expense (39,092) (39,231) (117,358) (120,053)
Net gains (losses) reclassified from accumulated OCI 567,496 $ 457,251 $ 420,567 78,452 $ 380,555 $ 346,525 1,445,314 805,532
Other expense (income), net （7,348） (1,004) (269) （5,190）
定义的福利计划未实现的收益（损失）
Accumulated Other Comprehensive Income (Loss)
Reclassification adjustment from AOCI, net of tax 300 200 800 700
重新分类来自累积的其他综合收入|Unrealized gains (losses) on cash flow hedges from foreign exchange and interest rate contracts
Accumulated Other Comprehensive Income (Loss)
收入 (583) 3,051 (1,511) 3,416
Costs of revenues and operating expenses 187 12 612 (1,806)
Interest expense (279) (159) （837） (358)
Net gains (losses) reclassified from accumulated OCI （675） 2,904 (1,736) 1,252
重新分类来自累积的其他综合收入|未实现的销售证券收益（损失）
Accumulated Other Comprehensive Income (Loss)
Other expense (income), net $ 25 $ 432 $ 238 $ 346
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