演讲的基础(详细信息)- USD ($) |
3个月结束 | 9个月结束 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
2020年9月30日 |
Jul. 01, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
2019年9月30日 |
Jun. 30, 2019 |
|
应收融资,信贷损失津贴[销售项目] | |||||||||||
Credit losses on available-for-sale debt securities recognized during the period | $ 0 | $ 0 | $ 0 | $ 0 | |||||||
保留收入的净减少 | (3,112,864,000) | (2,325,196,000) | (3,112,864,000) | (2,325,196,000) | $(2,950,306,000) | $ (2,762,345,000) | $ (2,681,010,000) | $(2,687,970,000) | $ (2,679,619,000) | $ (2,677,693,000) | |
累积效应,采用期限,调整 | |||||||||||
应收融资,信贷损失津贴[销售项目] | |||||||||||
保留收入的净减少 | 5,530,000 | ||||||||||
留存收益 | |||||||||||
应收融资,信贷损失津贴[销售项目] | |||||||||||
保留收入的净减少 | $(1,070,124,000) | $ (376,656,000) | $(1,070,124,000) | $ (376,656,000) | $ (903,696,000) | $(753,915,000) | (654,930,000) | $ (719,001,000) | $(733,173,000) | $ (714,825,000) | |
保留收入|累积效应,采用期限,调整 | |||||||||||
应收融资,信贷损失津贴[销售项目] | |||||||||||
保留收入的净减少 | $ 5,500,000 | $ 5,530,000 |