Provision for Taxes (Table Text Block)

12 Months Ended

Mar. 31, 2015

Table Text Block [Abstract]

Provision For Taxes

		Years Ended March 31,
		2015		2014		2013
		(In thousands)
Pretax earnings:
U.S.	$	541,371	$	516,207	$	389,342
Non-U.S.		20,047		21,315		19,145
Total pretax earnings	$	561,418	$	537,522	$	408,487
Current provision (benefit)
Federal	$	112,634	$	131,246	$	116,788
State		14,248		12,641		12,199
Non-U.S.		2,599		3,787		3,344
		129,481		147,674		132,331
Deferred provision (benefit)
Federal		67,306		37,979		8,466
State		5,256		7,553		1,458
Non-U.S.		2,634		1,925		1,524
		75,196		47,457		11,448
Provision for income tax expense	$	204,677	$	195,131	$	143,779
Income taxes paid (net of income tax refunds received)	$	195,072	$	138,384	$	144,682