XML 105 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Provision for Taxes (Narratives) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Components of Deferred Tax Assets and Liabilities [Abstract]      
Net operating losses potentially not utilized $ 45,300    
Federal statutory rate, blended rate for fiscal year 31.55%    
Provisional benefit amount $ 355,700    
Deferred tax assets, effect of Tax Cuts and Jobs Act, tax expense (benefit) 371,500    
Reclassified amount from accumulated other comprehensive income to retained earnings 8,700  
Provisional tax expense for foreign tax credits 11,700    
Phase three tax, increase in income tax expense 4,000    
Unrecognized tax benefits 35,739 26,720 $ 23,912
Revaluation based on change in after tax benefit 5,755  
Tax expense (net of settlements) 3,200    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Abstract]      
Unrecognized tax benefits, income tax penalties and interest expense 400    
Change in federal tax rate, benefit amount   1,400  
Unrecognized tax benefits, income tax penalties and interest accrued $ 8,500 $ 6,700