综合收益合并表(括号)(美元)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Statement of Comprehensive Income [Abstract] | |||
Change in fair value of derivative instruments, tax | $ 4,300,000 | $ (4,300,000) | $ 0 |
Reclassification of settled contracts, tax | $ (500,000) | $ 500,000 | $ 0 |
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- Definition
从指定和符合现金流套期有效部分的衍生工具实现的累计利得(损失)的累计其他综合收益和实体在股权投资者递延套期利得(损失)中的份额中进行重新分类调整的税收费用(收益). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit), before reclassification adjustments, 与指定或符合现金流套期有效部分的衍生工具累积利得(损失)的增加(减少)和实体在股权投资者递延套期利得(损失)的增加(减少)中所占的份额有关. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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