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凝结的综合收入的合并陈述(USD $) In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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2013年3月31日 |
2012年3月31日 |
2013年3月31日 |
2012年3月31日 |
|
| Net Income | $ 166,382 | $ 205,346 | $ 408,379 | $ 508,138 |
| 货币翻译调整： | ||||
| 改变货币翻译调整 | (10,753) | 1,085 | （5,257） | (8,527) |
| Change in income tax benefit or expense | 1,223 | (1,018) | (1,489) | 2,268 |
| Net change related to currency translation adjustments | (9,530) | 67 | (6,746) | (6,259) |
| Cash flow hedges: | ||||
| 变化未实现的收益或损失 | 842 | 2,269 | 2,843 | 852 |
| 重新分类调整净收入中的收益或损失 | (848) | 98 | 116 | 1,023 |
| Change in income tax benefit or expense | 2 | (842) | （1,054） | （667） |
| Net change related to cash flow hedges | (4) | 1,525 | 1,905 | 1,208 |
| Net change related to unrecognized losses and transition obligations in connection with defined benefit plans | 155 | 113 | 473 | 355 |
| Available-for-sale investments: | ||||
| 变化未实现的收益或损失 | 105 | 1,525 | 3,054 | (2,135) |
| 重新分类调整净收入中的收益或损失 | (712) | 96 | (2,069) | 652 |
| Change in income tax benefit or expense | 217 | (571) | (301) | 621 |
| 与可供出售证券有关的净变更 | (390) | 1,050 | 684 | （862） |
| Other comprehensive income (loss) | (9,769) | 2,755 | (3,684) | (5,558) |
| Total comprehensive income | $ 156,613 | $ 208,101 | 404美元,695 | $ 502,580 |
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- Definition
在一段时间内，业务企业的权益[净资产]的变化来自事务，其他所有事件和环境的非所有者来源，这些事件和情况可归因于报告实体。它包括一段时间内的所有权益变更，但所有者和分配给所有者的投资产生的变更，但排除了直接或间接归因于该所有权在附属权益中的所有和所有交易，这不是归因于父母。 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
纳税金额（损失）的税额（损失）的价值未售出的可归因于母公司的证券的价值。不包括与临时损害（OTTI）损失相关的其他金额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of the appreciation (loss) in value of unsold available-for-sale securities attributable to the parent entity. Excludes amounts related to other than temporary impairment (OTTI) losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax and reclassification adjustments amount of the increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement benefit plans, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax and reclassification adjustments amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges, which is attributable to the parent entity. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
税收效应，重新分类调整的网络，从指定和合格的衍生工具中累积收益（损失）变化为现金流套期有效部分，这是家长实体。还包括股票投资者增加（减少）递延对冲收益（损失）的实体份额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax, net of reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, which is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, which is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
税收效果的金额，重新分类调整的净额，这是根据报告实体的报告货币表达的过程的结果，这些金额以不同的货币计价或测量的金额，可归因于父型实体。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax and reclassification adjustments amount of unrealized holding gain (loss) and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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