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, 2013
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小君. 30, 2013
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Statement of Other Comprehensive Income [Abstract] | ||
Change in fair value of derivative instruments, tax | $ 0.2 | $ (0.7) |
Reclassification of settled contracts, tax | $ 0.9 | $ 2.0 |
X | ||||||||||
——定义
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——细节
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