Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3个月结束 | 6个月结束 | ||
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小君. 30, 2014
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小君. 30, 2013
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小君. 30, 2014
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小君. 30, 2013
|
|
Statement of Comprehensive Income [Abstract] | ||||
Change in fair value of derivative instruments, tax | $ 0 | $ 0.2 | $ 0 | $ (0.7) |
Reclassification of settled contracts, tax | $ 0 | $ 0.9 | $ 0 | $ 2.0 |
X | ||||||||||
——定义
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
——细节
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