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商誉和购买的无形资产- Schedule of Goodwill (Details) |
6个月结束 |
|---|---|
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Dec. 31, 2020
美元（$） |
|
| 善意 | |
| 开始平衡 | $ 2,045,402,000 |
| 外币调整 | 43,000 |
| 结束平衡 | 2,045,445,000 |
| 晶圆检查和图案 | |
| 善意 | |
| 开始平衡 | 416,840,000 |
| 外币调整 | 43,000 |
| 结束平衡 | 416,883,000 |
| Global Service and Support (“GSS”) | |
| 善意 | |
| 开始平衡 | 25,908,000 |
| 外币调整 | 0 |
| 结束平衡 | 25,908,000 |
| Specialty Semiconductor Process | |
| 善意 | |
| 开始平衡 | 681,858,000 |
| 外币调整 | 0 |
| 结束平衡 | 681,858,000 |
| PCB and Display | |
| 善意 | |
| 开始平衡 | 907,221,000 |
| 外币调整 | 0 |
| 结束平衡 | 907,221,000 |
| Component Inspection | |
| 善意 | |
| 开始平衡 | 13,575,000 |
| 外币调整 | 0 |
| 结束平衡 | 13,575,000 |
| Others | |
| 善意 | |
| 开始平衡 | 0 |
| 结束平衡 | $ 0 |
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- 定义
在累积减值损失的资产损失后，代表未来经济益处的未来经济利益的资产损失，这些资产是由业务组合中获得的其他资产所产生的，这些资产尚未单独识别和分别认可。 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 定义
Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. 参考1：http：//fasb.org/us-gaap/role/ref/legacyref
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