|
收入 - ASC 606对凝结的合并资产负债表的影响（详细信息） - 美元（$） $ in Thousands |
2018年12月31日 |
2018年7月1日 |
2018年6月30日 |
|---|---|---|---|
| ASSETS | |||
| 应收账款，网络 | $ 658,080 | $ 635,878 | $ 651,678 |
| Other current assets | 127,350 | 85,159 | |
| 递延所得税 | 225,124 | 193,200 | |
| 负债 | |||
| 递延系统收入 | 196,242 | 0 | |
| 递延服务收入 | 168,936 | 69,255 | |
| 递延系统利润 | 0 | 279,581 | |
| 其他流动负债 | 714,873 | 699,893 | |
| 递延服务收入 | 90,466 | 71,997 | |
| 股东权益 | |||
| Retained earnings | 1,048,804 | 1,056,445 | |
| Accumulated other comprehensive income (loss) | (70,447) | $（53,933） | |
| Prior to adoption of ASC 606 | |||
| ASSETS | |||
| 应收账款，网络 | 678,863 | ||
| Other current assets | 71,214 | ||
| 递延所得税 | 206,674 | ||
| 负债 | |||
| 递延系统收入 | 0 | ||
| 递延服务收入 | 66,759 | ||
| 递延系统利润 | 319,696 | ||
| 其他流动负债 | 733,220 | ||
| 递延服务收入 | 83,338 | ||
| 股东权益 | |||
| Retained earnings | 962561年 | ||
| Accumulated other comprehensive income (loss) | (70,502) | ||
| Effect of changes | Accounting Standards Update 2014-09 | |||
| ASSETS | |||
| 应收账款，网络 | （20,783） | ||
| Other current assets | 56,136 | ||
| 递延所得税 | 18,450 | ||
| 负债 | |||
| 递延系统收入 | 196,242 | ||
| 递延服务收入 | 102,177 | ||
| 递延系统利润 | (319,696) | ||
| 其他流动负债 | （18,347） | ||
| 递延服务收入 | 7,128 | ||
| 股东权益 | |||
| Retained earnings | 86,243 | $（21,000） | |
| Accumulated other comprehensive income (loss) | $ 55 |
| X | ||||||||||
|
- Definition
与客户，责任，当前，服务收入合同 没有可用的定义。
|
| X | ||||||||||
|
- Definition
与客户，责任，当前，系统利润合同 没有可用的定义。
|
| X | ||||||||||
|
- Definition
Contract With Customer, Liability, Current, System Revenue 没有可用的定义。
|
| X | ||||||||||
|
- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
|
- Definition
在期末，交易以及其他非所有者来源的交易以及其他事件和情况的累积变化。排除净收入（损失），并从所有者和分配给所有者的投资产生的交易中累积了权益变化。包括外币翻译项目，某些养老金调整，对某些债务和股票证券投资的未实现的收益和损失，除了临时损害（OTTI）损失（OTTI）损失与与信贷损失有关的因素损失（OTTI）损失，但可供选择的销售和持有到期实体不打算出售的债务证券，并且不可能在收回摊销成本基础之前要求该实体出售，以及与有效部分相关的衍生产品的公允价值变化指定的现金流对冲。 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
|
| X | ||||||||||
|
- References
没有可用的定义。
|
| X | ||||||||||
|
- Definition
Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
|
| X | ||||||||||
|
- Definition
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
|
| X | ||||||||||
|
- References
没有可用的定义。
|
| X | ||||||||||
|
- Definition
归类为其他的流动资产数量。 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
|
| X | ||||||||||
|
- Definition
归类为其他的负债数量，应在一年或正常运营周期内（如果更长）。 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
|
| X | ||||||||||
|
- Definition
报告实体未分配的收入或赤字的累计金额。 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
|
| X | ||||||||||
|
- References
没有可用的定义。
|
| X | ||||||||||
|
- 细节
|
| X | ||||||||||
|
- 细节
|
| X | ||||||||||
|
- 细节
|