乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details
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- Document and Entity Information

FAIR VALUE (Detail 3)

v2.3.0.15

FAIR VALUE (Detail 3) (USD $) In Millions	3 Months Ended		9 Months Ended
FAIR VALUE (Detail 3) (USD $) In Millions	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2010	Dec. 31, 2010
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)	听	听	听	听
Balance at the beginning of the period	听	听	$ 262	听
Total gains or losses	听	听	听	听
Included in earnings	听	听	12	听
Included in other comprehensive income (loss)	听	听	3	听
Purchases, issuances, sales and settlements	听	听	(262)	听
Balance at the end of the period	听	15	15	听
Changes in unrealized gains (losses) relating to assets at the end of the period, included in earnings	听	听	12	听
Total net (losses) gains included in earning	听	(2)	12	听
Changes in unrealized gains (losses) relating to assets at the end of the period, included in interest expense	听	(2)	12	听
Changes in unrealized gains (losses) relating to assets at the end of the period, included in other comprehensive income	24	(34)	3	听
Cross Currency Interest Rate Contract	听	听	听	听
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)	听	听	听	听
Balance at the beginning of the period	(5)	51	听	19
Total gains or losses	听	听	听	听
Included in earnings	听	(2)	12	听
Included in other comprehensive income (loss)	24	(34)	3	听
Balance at the end of the period	19	15	15	19
Changes in unrealized gains (losses) relating to assets at the end of the period, included in earnings	听	(2)	12	听
Retained Interest in Securitized Receivables	听	听	听	听
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)	听	听	听	听
Balance at the beginning of the period	听	听	262	听
Total gains or losses	听	听	听	听
Purchases, issuances, sales and settlements	听	听	$ (262)	听

- Definition

Represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in interest expense. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).

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- Definition

Represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in other comprehensive income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).

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- Definition

This item represents the amount of the total realized and unrealized gains or losses for the period which are included in the statement of income (or changes in net assets); the fair value of which assets and liabilities was or is measured on a recurring basis using significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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- Definition

This item represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in the statement of income (or changes in net assets) in investment income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph c(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

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- Definition

This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph c(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258

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- Definition

This element represents purchases, sales, issuances, and settlements (net) which have taken place during the period in relation to assets measured at fair value on a recurring basis using unobservable inputs (Level 3).

+ References

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- Definition

This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258

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