Document and Entity Information
声明[表]
声明[行项目]
Statement
实体注册人名称
Entity Central Index Key
文档类型
文件期限结束日期
Amendment Flag
当前财政年度结束日期
实体当前报告状态
Entity Filer Category
实体普通股票,股票杰出
Document Fiscal Year Focus
文件财政期间重点
Condensed Consolidated Statements of Income and Comprehensive Income
Revenues [Abstract]
营业收入:
Revenue from Contract with Customer, Excluding Assessed Tax
总运营收入
全部的
成本s and Expenses [Abstract]
成本s and Expenses:
Operating Costs and Expenses
Operating costs
Income (Loss) from Equity Method Investments
Equity in income of Terminal Joint Venture
公司份额净收入
Equity in income of Terminal Joint Venture
销售,一般和行政费用
Selling, general and administrative
成本s and Expenses
全部的成本s and Expenses
营业收入(亏损)
Operating Income
总营业收入
Interest Expense
利息花费
利息费用,网
Other Nonoperating Income (Expense)
其他收入(费用),网
收入(亏损)在所得税,非凡项目,非控制利息方面的持续行动
所得税前收入
Income Tax Expense (Benefit)
所得税费用
所得税
净收入(Loss) Attributable to Parent
净收入
净收入
净收入
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other Comprehensive Income (Loss), Net of Income Taxes:
其他全面(收入)亏损,养老金等PostretiveInd福利计划,调整,税收[摘要]
其他综合收益(亏损):
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Net of Tax
摊销先前的服务成本
摊销先前的服务成本
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), Net of Tax
净损失的摊销
其他综合收益,其他,净税
Other adjustments
其他综合收益(亏损),税税,归属于父母的部分
其他综合收益(亏损),税收
其他综合收益总额(亏损)
综合收益(亏损),税收,归属于父母
综合收入
每股收益,基本
净收入,基本(每股美元)
Basic Earnings Per-Share: (in dollars per share)
Earnings Per Share, Diluted
净收入, Diluted (in dollars per share)
每股摊薄盈利:(每股美元以美元)
每股收益,基本, Other Disclosures [Abstract]
加权平均股票股票占:
加权平均股票占优势,基本
Basic (in shares)
加权平均股票数量突出,稀释
Diluted (in shares)
Diluted (in shares)
浓缩合并资产负债表
资产[摘要]
资产
资产, Current [Abstract]
当前资产:
Cash and Cash Equivalents, at Carrying Value
现金及现金等价物
Cash and Cash Equivalents
应收款项,网络,当前
Accounts receivable, net
预付费用和其他资产,当前
预付费用和其他资产
资产, Current
全部的current assets
资产,无电流[摘要]
Long-term Assets:
投资和提前向附属公司,子公司,员工和合资企业
终端合资企业投资
终端合资企业投资
物业,植物和设备,网
物业和设备,网
物业和设备,网
经营租赁,使用权资产
操作租赁使用资产
善意
善意
无形资产,网(不包括善意)
无形资产,网
Net Amount
Deferred Costs, Noncurrent
延迟干坞成本,净
其他资产,无电流
Other long-term assets
资产, Noncurrent
全部的long-term assets
资产
全部的资产
负债和股权[摘要]
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities, Current [Abstract]
流动负债:
债务, Current
Current portion of debt
应付账款,当前
Accounts payable
经营租赁,责任,当前
少:短期部分
Operating lease liabilities
应计负债和其他负债
Accruals and other liabilities
Liabilities, Current
全部的current liabilities
负债,无电流[Abstract]
Long-term Liabilities:
长期债务,不包括当前的到期
Long-term debt
经营租赁,责任,无电流
Long-term operating lease liabilities
Long-term operating lease liabilities
递延税负债,净,无电流
递延所得税
其他责任,无电流
Other long-term liabilities
负债,无电流
总长期负债
Commitments and Contingencies.
承诺和临时意外(注2)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
股东权益:
普通股票,价值,发布
Common stock
资本,普通股的额外支付
资本的额外支付
Accumulated Other Comprehensive Income (Loss), Net of Tax
累计其他综合损失,网
Retained Earnings (Accumulated Deficit)
Retained earnings
Stockholders' Equity Attributable to Parent
期末余额
期初的平衡
全部的shareholders' equity
负债和股权
总负债和股东权益
浓缩的综合现金流量陈述
由(用于)经营活动提供的净现金,持续运营[摘要]
经营活动中的现金流量:
从父母归属的持续行动中收入(亏损)
净收入
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Reconciling adjustments:
Depreciation, Depletion and Amortization
Depreciation and amortization
Operating Lease, Cost
经营租赁成本
Non-cash operating lease expense
Deferred Income Taxes and Tax Credits
递延所得税
Share-based Compensation.
股份基于薪酬费用
Proceeds from Contributions from Affiliates
Distribution from Terminal Joint Venture
其他经营活动,现金流陈述
Other
Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
增加(减少)账户和应收票据
Accounts receivable, net
Represents the increase (decrease) during the reporting period in the value of dry-docking payments made during the current reporting period for benefits that will be received over a period of years.
增加(减少)延期干码头付款
延期干码码支付
代表报告期内的增加(减少)在当前报告期内的干坞摊销价值的报告期,以便在一段时间内收到的福利。
Increase (Decrease) in Deferred Dry Docking Amortization
Deferred dry-docking amortization
增加(减少)预付费用和其他资产
预付费用和其他资产
增加(减少)应付账款
应付账款,应计和其他负债
Operating Lease, Payments
Operating lease liabilities
履行租赁负债所包含的金额的现金
增加(减少)其他非流性负债
Other long-term liabilities
由(用于)经营活动提供的净现金
Net cash provided by operating activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
从投资活动中的现金流量:
在过程中建设付款
Capitalized vessel construction expenditures
Payments to Acquire Other Productive Assets
其他资本支出
从销售生产资产的收益
收购物业和设备的收益
增加限制现金
Cash deposits into Capital Construction Fund
现金存款进入CCF
Decrease in Restricted Cash
资格退出CCF
Withdrawals from Capital Construction Fund
Net Cash Provided by (Used in) Investing Activities
投资活动的净现金
由(用于)融资活动提供的净现金,持续运营[摘要]
Cash Flows From Financing Activities:
偿还债务和资本租赁义务
偿还债务和资本租赁
收益来自信用题
Proceeds from revolving credit facility
Repayments of Lines of Credit
Repayments of revolving credit facility
普通股发行的收益
从资本股票发行收益
Payments of Ordinary Dividends, Common Stock
支付股息
与税扣税相关的付款
税收扣缴与限制股单位的净分享结算有关
由(用于)融资活动提供的净现金
融资活动提供的净现金(用于)提供
现金,现金等价物,限制现金和限制现金等价物, Period Increase (Decrease), Excluding Exchange Rate Effect
Net Decrease in Cash, Cash Equivalents and Restricted Cash
现金,现金等价物,限制现金和限制现金等价物
现金,现金等价物及限制现金,期末
Cash, Cash Equivalents and Restricted Cash, Beginning of the Period
限制现金和现金等价物[摘要]
年底,现金,现金等价物和限制现金的和解:
限制现金和现金等价物
Restricted Cash
Supplemental Cash Flow Information [Abstract]
补充现金流信息:
息息,净额
Interest paid, net of capitalized interest
支付所得税,净额
Income tax paid, net of income tax refunds
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash Information:
Represents the future cash outflow to pay for purchases of fixed assets and dry-docking that have occurred.
资本支出和干燥对接,但尚未支付
应付账款,应计和其他负债的资本支出
Condensed Consolidated Statement of Stockholders' Equity
股权组件[轴]
Equity Component [Domain]
Equity Component [Domain]
常见的股票[会员]
普通股
资本中的额外支付[会员]
资本的额外支付
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income (Loss)
Retained Earnings [Member]
Retained Earnings
股东权益中增加(减少)[向前滚动]
Increase (Decrease) in Stockholders' Equity
普通股, Shares, Outstanding
余额(股票)
余额(股票)
Cumulative Effect on Retained Earnings, Net of Tax
累计效应调整记录为保留收益
对资本,基于股份的薪酬,必要的服务期间认可的额外支付调整
股份赔偿
股票在期间,价值,新问题发表
股票发行
在期间,股份,新问题发行股票
股票发行(in shares)
股息,普通股,现金
Dividends ($0.21 and $0.20 per share) for the periods ending March 31, 2019 and 2018 respectively
普通股, Dividends, Per Share, Cash Paid
红利(每股)
Cash dividends declared (in dollars per share)
业务描述
Business Description and Basis of Presentation [Text Block]
业务描述
SIGNIFICANT ACCOUNTING POLICIES
组织,合并,演示文稿的基础,商业描述和会计策略[文本块]
SIGNIFICANT ACCOUNTING POLICIES
可报告部分
Segment Reporting Disclosure [Text Block]
可报告部分
PROPERTY AND EQUIPMENT
物业,工厂和设备披露[文本块]
PROPERTY AND EQUIPMENT
善意和无形资产资产
善意and Intangible Assets Disclosure [Text Block]
善意和无形资产资产
债务
债务Disclosure [Text Block]
债务
LEASES
Lessee, Operating Leases [Text Block]
LEASES
累计其他综合收益(亏损)。
综合收益(亏损)注意[文本块]
累计其他综合收益(亏损)
FAIR VALUE MEASUREMENTS
公允价值披露[文本块]
FAIR VALUE MEASUREMENTS
EARNINGS PER-SHARE
每股收益[文本块]
EARNINGS PER-SHARE
SHARE-BASED COMPENSATION
披露赔偿相关成本,基于股票的付款[文本块]
SHARE-BASED COMPENSATION
退休金和退休后计划
养老金和其他PostretiveInd福利披露[文本块]
退休金和退休后计划
Basis of Accounting, Policy [Policy Text Block]
介绍的基础
财政期间,政策[政策文本块]
会计期
重大会计政策[Text Block]
重大会计政策
收入认可和费用[政策文本块]
承认收入和成本
披露在其使用中限制的资产的会计政策,一般通过合同协议或监管要求。这将包括但不限于限制资产的描述以及限制条款。
资本建设基金
投资,政策[政策文本块]
终端合资企业投资
Income Tax, Policy [Policy Text Block]
所得税
披露法律意外会计政策。
法律偶然性[政策文本块]
Contingencies
股息声明[表格文本块]
Dividends
新的会计声明, Policy [Policy Text Block]
新的会计声明
段[轴]
段[域]
段[域]
代表与海洋交通领域有关的信息,以在各种美国太平洋海岸,主要夏威夷港口,关岛,中国等太平洋港口之间运输货物,并在夏威夷提供终端,Stevedoration和集装箱设备管理服务。
海运分部[会员]
海运
Represents information pertaining to logistics services segment that arranges domestic and international rail intermodal service, long-haul and regional highway brokerage, specialized hauling, flat-bed and project work, less-than-truckload, expedited freight services, and warehousing and distribution services.
狗万投注平台物流服务部门[会员]
狗万投注平台
Tabular disclosure of principal revenue generating activities by segment.
段通过段产生活动的时间表[表格文本块]
Schedule of principal revenue generating activities by segment
股权方法投资[表格文本块]
终端合资企业的浓缩损益表信息(未经审计)的时间表
Schedule of Segment Reporting Information, by Segment [Table Text Block]
可报告分部信息的时间表
物业,植物和设备[表文本块]
物业和设备的时间表
Schedule of Goodwill [Table Text Block]
善意的时间表
主要类收购有限寿命无形资产的时间表[表格文本块]
无形资产的时间表
长期债务工具的时间表[表格文本块]
Schedule of debt
表格讨论潜在资产类别和最大术语。
潜在资产类别和最大术语的时间表
底层资产类和最大术语摘要
租赁,成本[表格文本块]
Summary of lease cost
承租人,经营租赁,责任,到期时间[表格文本块]
2019年3月31日经营租赁负债的情况摘要
运行租赁的未来最小租金的时间表[表格文本块]
2018年12月31日经营租赁协议下的未来最低付款摘要
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of changes in accumulated other comprehensive income (loss) by component, net of tax
公允价值测量,反复出现和非训练[表文本块]
公允价值计量安排
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of basic and diluted earnings per share
净福利的时间表成本[表文本块]
净定期福利成本(福利)的组成部分
Schedule reflecting information about the organization of the business.
业务描述[表]
Investment, Name [Axis]
Equity Method Investee Name [Domain]
Equity Method Investee Name [Domain]
Represents SSA Terminals, LLC (SSAT).
SSA终端LLC [会员]
SSAT
线项代表业务的描述。
业务描述[线项]
业务描述
Number of Reportable Segments
可报告段的数量
Business Combination, Ownership Percentage
对SSAT的所有权兴趣(百分比)
Represents the number of ports terminal facilities on which the investee provides terminal and stevedoring services.
投资人提供终端和Stevedoring服务的终端设施数量
Number of terminal facilities on which SSAT provided terminal and stevedoring services on the U.S. West Coast
海运服务收入的数量。
海运Services Revenue
海运服务
终端和其他相关服务收入。
终端和其他相关服务收入
Terminal and other related services
燃料销售收入量。
燃料销售收入
燃料销售
Amount of ship management services revenue and related costs.
船舶管理服务收入
Vessel management services and related costs
海运收入和外币计价的燃料销售百分比.
Percentage of Ocean Transportation and Fuel Sales Revenues Denominated in Foreign Currency
海运收入和外币计价的燃料销售百分比
运输经纪和货运代理服务收入的金额。
运输经纪和货运代理服务Revenue
运输经纪和货运代理服务
仓库和配送服务收入的数量。
仓库和分销服务收入
仓库和分销服务
Amount of supply chain management and other services revenue
供应链管理和其他服务收入
Supply chain management and other services
运输经纪和货运的货运的运输服务收入百分比.
Percentage Of Transportation Brokerage and Freight Services Revenue DenominatedInForeignCurrency
运输经纪和货运的货运的运输服务收入百分比
股权法规计划投资[表]
Schedule of Equity Method Investments [Line Items]
投资附属公司
Equity Method Investment, Summarized Financial Information [Abstract]
Financial information for equity method investment
Equity Method Investment, Summarized Financial Information, Revenue
营业收入
股权法投资,总结财务信息,销售费用
Operating costs and expenses
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss)
Operating Income
Equity Method Investment, Summarized Financial Information, Net Income (Loss)
净收入
从2017年税收和职业职位法案效应的所得税费用(福利)。
2017年税收和职位法案,所得税费用(福利)
税收法,所得税费用(福利)
量的所得税expen合理的估计se (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete.
2017年减税和职位法案,税率不完整,税率变化,临时所得税费用(福利)
与税收行为有关的重新释放和离散调整
Internal Revenue Service sequestration rate on alternative minimum tax refunds.
所得税, Sequestration Rate on Alternative Minimu Tax Refunds
封存率(百分比)
每股收益,基本和稀释,其他披露[摘要]
Dividends
普通股, Dividends, Per Share, Declared
每股宣布的现金股息(每股美元)
Schedule of Segment Reporting Information, by Segment [Table]
分部报告信息[行项目]
分段结果
物业,植物和设备[表]
物业,植物和设备,型[轴]
物业厂房和设备类型[域]
物业厂房和设备类型[域]
资产commonly used for the storage of liquids.
Vessels [Member]
Vessels
容器[会员]
集装箱和设备
表示与终端设施有关的信息和实体的其他属性。
终端设施和其他财产[会员]
终端设施和其他物业
Represents information pertaining to Vessel construction in progress.
船舶建设正在进行中[会员]
船舶建设正在进行中
Construction In Progress [Member]
Other construction in progress
Property, Plant and Equipment [Line Items]
物业与设备
物业,植物和设备,毛
成本
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: Accumulated Depreciation
资本化利息成本,包括建设中使用的资金的津贴[摘要]
Capitalized Interest
利息成本资本化
建筑协议下的船只数量。
建设协定下的船只数量
抗拒协议下的Vesel数量
Schedule of Goodwill [Table]
善意[线项]
主要班级获得的有限寿命资产的时间表[表]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite Lived Intangible Assets Major Class Name [Domain]
Finite Lived Intangible Assets Major Class Name [Domain]
客户列表[会员]
客户关系。
Acquired Finite-Lived Intangible Assets [Line Items]
无形资产
有限寿命的无形资产[滚动]
有限的无形资产
Finite-Lived Intangible Assets, Gross
全部的
Finite-Lived Intangible Assets, Accumulated Amortization
较少:累计摊销
有限寿命的无形资产,网
Net Amount
无限期生活的无形资产(不包括善意)
Indefinite-Lived intangible asset
Schedule of Long-term Debt Instruments [Table]
长期债务,型[轴]
Longterm债务类型[域]
Longterm债务类型[域]
Represents the 5.79 percent term loans payable through 2020.
Term Loans Payable5.79 Percent Through2020 [Member]
5.79%,至2020年应付
Represents the 3.66 percent term loans payable through 2023.
术语贷款支付3.66%至2013年[会员]
3.66%,至2023年应付
代表通过2027年应付的4.16%的贷款。
Term Loans Payable4.16 Percent Through2027 [Member]
4.16%,至2027
代表3.37%的贷款贷款到2027年。
贷款贷款33037%至2017年[会员]
3.37%,支付到2027年
Represents the 3.14 percent term loans payable through 2031.
Term Loans Payable3.14 Percent Through2031 [Member]
3.14%,至2031年应付
代表通过2032年应付的4.31%的贷款。
术语贷款支付4.31%至2012年[会员]
4.31%, payable through 2032
代表通过2044年应付的4.35%的贷款。
术语贷款支付4.35%至2014年[会员]
4.35%, payable through 2044
代表通过2045年应付的3.92%的贷款。
术语贷款支付3.92%至2015年[会员]
3.92%, payable through 2045
Represents the 5.34% secured notes payable through 2028.
Secured Bonds Payable5.34 Percent Through2028 [Member]
5.34%, payable through 2028
代表通过2029年支付的5.27%的担保票据。
Secured Bonds Payable5.27 Percent Through2029 [Member]
5.27%, payable through 2029
债务Instrument [Line Items]
债务
Capital Lease Obligations
Capital leases
长期债务。
全部的债务
Long-term Debt, Current Maturities
较少的当前部分
长期债务和资本租赁义务
全部的Long-term Debt
债务仪器,利率,规定百分比
利率(百分比)
信贷额度,剩余借贷能力
Funds available under the revolving credit facility
债务Instrument, Interest Rate During Period
期间的利率(百分比)
承租人,租赁描述[表]
承租人,租赁描述[线项]
Operating Lease, Liability
经营租赁责任
现行租赁负债的价值
延期租金的终结金额。
Derecognized Deferred Rent
Derecognized deferred rent
Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
承租人,经营租赁,合同期限
基本术语
租赁,成本[摘要]
Lease Cost
Short-term Lease, Cost
Short-term lease cost
可变租赁,成本
可变租赁成本
租赁,成本
全部的lease cost
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
在交换新的经营租赁负债中获得的使用权
例如,在“PNYNMNDTNHNMNS”格式的运营租赁的加权平均剩余租赁期限,“P1Y5M13D”代表了一年,五个月和十三天的报告。
经营租赁,加权平均剩余租赁学期1
Weighted-average remaining operating lease term
经营租赁,加权平均折扣率,百分比
Weighted-average incremental borrowing rate
经营租赁负债,支付到期[摘要]
承租人,经营租赁,责任,付款,财政年度的剩余时间
2019
承租人,经营租赁,责任,付款,二年级
2020
承租人,经营租赁,责任,付款,三年级
2021
承租人,经营租赁,责任,付款,四年级
2022
承租人,经营租赁,责任,付款,到期二年级
2023
承租人,经营租赁,责任,付款,五年级到期
Thereafter
承租人,经营租赁,责任,付款
总租赁付款
承租人,经营租赁,责任,未折扣超额金额
Less: Interest
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
经营租赁,未来的最低付款,财政年度的其余部分
2019
经营租赁,未来的最低付款,两年
2020
经营租赁,未来的最低付款,到期到三年
2021
经营租赁,未来的最低付款,四年到期
2022
经营租赁,未来的最低付款,五年到期
2023
经营租赁,未来的最低付款,此后到期
Thereafter
Operating Leases, Future Minimum Payments Due
总最低租赁付款
例如,在“PNYNMNDTNHNMNS”格式中,承租人的经营租赁续约期限为“P1Y5M13D”表示报告的事实是一年,五个月和十三天。
承租人,经营租赁,续约期限
续约期限
承租人,经营租赁,延伸的选择存在[真/假]
Renewal option
承租人,经营租赁,残留价值的存在保证[真/假]
剩余价值保证选项
Amount of residual asset covered by residual value guarantee under operating lease after lease term.
承租人,经营租赁,剩余价值保证,租赁期限
5年后的最大剩余价值保证金额
续签期后剩余价值保证涵盖的剩余资产金额。
Lessee, Operating Lease, Residual Value Guarantee, After Renewal Term
长期后的最大剩余价值保证金额
累计其他综合收益(亏损)[表]
累计其他综合收益(亏损)[线项]
Aoci归因于父母,税收净[向前推出]
Changes in accumulated other comprehensive loss by component, net of taxes
Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for adjustment related to the Tax Act.
Other Comprehensive Income Loss, Adjustment Related to the Tax Act
Reclassification adjustment related to the Tax Act
Fair Value, by Balance Sheet Grouping [Table]
公允价值,层次结构[Axis]
公允价值测量公允价值层次结构[域]
公允价值测量公允价值层次结构[域]
公允价值输入级别1 [会员]
Quoted Prices in Active Markets (Level 1)
Fair Value Inputs Level2 [Member]
Significant Observable Inputs (Level 2)
公允价值,资产负债表分组,财务报表标题[线项]
Fair value of financial instruments
现金和现金等价物,公允价值披露
现金及现金等价物
长期债务,占轴承变量利息的百分比,金额
Variable rate debt
Long-term Debt, Percentage Bearing Fixed Interest, Amount
Fixed rate debt
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
排除从每股收益计算的抗静电证券[线项]
每股收益(“eps”)
净收入(亏损)可供普通股东,基本[Abstract]
净收入
净收入(亏损)可供普通股东,基本
净收入,基本
普通股东可用的净收入(亏损),稀释
净收入,稀释
占稀释效果的增量加权平均股份[摘要]
加权平均普通股
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
稀释证券(股份)的影响
每股收益,基本and Diluted [Abstract]
每股普通份额
基于股票付款奖[表]按基于股份薪酬安排的时间表[表]
Award Type [Axis]
按基于股份的付款奖颁发奖颁发类型和计划名称[域]股份赔偿安排
按基于股份的付款奖颁发奖颁发类型和计划名称[域]股份赔偿安排
代表与基于时间的股份有关的信息。
基于时间和基于性能的股份[成员]
基于时间和基于绩效的股票
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
股份赔偿
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
批准股份
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value (in dollars per share)
分配的基于股票的补偿费用
全部的stock-based compensation cost
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized
全部的unrecognized compensation cost
员工服务股份的薪酬,不行奖项,赔偿费尚未承认,期限认可
无法识别的薪酬成本通过加权平均时期被认可
界定福利计划披露[表]
定义福利计划披露[行项目]
退休金和退休后计划
定义福利计划,净定期福利成本[Abstract]
组件的净周期成本效益(好处):
定义的福利计划,服务成本
服务成本
Defined Benefit Plan, Interest Cost
Interest cost
Defined Benefit Plan, Expected Return on Plan Assets
预期的计划资产回报
Defined Benefit Plan, Amortization of Gains (Losses)
净损失的摊销
定义的福利计划,先前服务成本的摊销(信贷)
Amortization of prior service credit
定义福利计划,净定期福利成本
Net periodic benefit cost
Products and Services [Axis]
Products And Services [Domain]
产品和服务[域]
This member represents revenue earned primarily through the carriage of containerized freight between various US Pacific Coast, Hawaii, Guam, Micronesia, China and other Pacific island ports.
海运[会员]
海运
该元素代表了铁路交通,公路经纪和仓储的收入。
Logistics [Member]
狗万投注平台
法律实体[Axis]
实体[域]
实体[域]
与MatNav有关的信息,是一家全资子公司。
Mat Nav [Member]
Matnav.
Receivable Type [Axis]
应收型[域]
应收账款[域]
应收账款[会员]
Eligible Accounts Receivable Assigned to CCF
整合项目[AXIS]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating Segments [Member]
Operating segments
拆除[会员]
终止淘汰
Indefinite-lived Intangible Assets [Axis]
无限期的寿命无形资产主要类名[域]
无限期寿命无形资产,主要类名称[域]
商品名[会员]
Trade Names
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
循环信贷额外[会员]
Revolving Credit Facility
场景[Axis]
Scenario Unspecified [Domain]
Scenario Unspecified [Domain]
重述调整[会员]
重述
Type of Arrangement and Non-arrangement Transactions [Axis]
安排和Nonarrangement Transactions [Member]
安排和非排列交易[域名]
Represents the information pertaining to real estate and terminal leases.
Operating Lease On Real Estate And Terminal [Member]
Real estate and terminal leases
代表与船只租赁有关的信息。
Operating Lease On Vessel Charter [Member]
船只包机租赁
Represents the information pertaining to operations equipment and other leases.
Operating Lease On Operations Equipment And Other [Member]
Operations equipment and other leases
Represents the information pertaining to bareboat charter agreement.
Bareboat章程协议[会员]
Bareboat章程协议
累计界定福利计划调整[会员]
养老金
与父母归因于父母归属于统治债务职位的其他全面(收入)亏损。
Accumulated Defined Benefit Post Retirement Plans Adjustment Attributable To Parent [Member]
退休后
Accumulated other comprehensive (income) loss related to non-qualified plans attributable to the parent.
Accumulated Non Qualified Plans Adjustment Attributable To Parent [Member]
Non-Qualified Plans
Accumulated other comprehensive income (loss) resulting from other as not defined anywhere in the taxonomy.
累计其他[会员]
Other
Measurement Basis [Axis]
公允价值公允价值披露的部分[成员]
公允价值计量部分[成员]
携带报告的金额公允价值披露[会员]
Carrying value
Estimate Of Fair Value Fair Value Disclosure [Member]
公允价值测量
损益表位置[AXIS]
损益表位置[域]
损益表位置[域]
Selling General And Administrative Expenses [Member]
Selling, general and administrative expenses
Retirement Plan Type [Axis]
退休计划类型[域]
Defined Benefit Plans [Domain]
Pension Plans Defined Benefit [Member]
Pension Benefits
其他PostretiveMent福利计划界定福利[会员]
Post-retirement Benefits