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财务报表组件 - 累积其他综合收入（损失）（详细信息） - 美元（$） $ in Thousands |
Mar. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| 累积其他综合收入（损失） | ||
| 开始平衡 | $ 2,665,424 | |
| 结束平衡 | $ 3,114,856 | |
| 货币转换调整 | ||
| 累积其他综合收入（损失） | ||
| 开始平衡 | （43,957） | |
| 结束平衡 | （33,302） | |
| 未实现的销售证券收益（损失） | ||
| 累积其他综合收入（损失） | ||
| 开始平衡 | 3,683 | |
| 结束平衡 | 1,038 | |
| 衍生品的未实现收益（损失） | ||
| 累积其他综合收入（损失） | ||
| 开始平衡 | （23,250） | |
| 结束平衡 | (19,333) | |
| Unrealized Gains (Losses) on Defined Benefit Plans | ||
| 累积其他综合收入（损失） | ||
| 开始平衡 | (16,250) | |
| 结束平衡 | (18876) | |
| 累积其他综合收入（损失） | ||
| 累积其他综合收入（损失） | ||
| 开始平衡 | $（79,774） | |
| 结束平衡 | $ (70,473) |
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. 参考1：http：//www.xbrl.org/2009/role/commonpracticeref
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