XML 97 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Provision for Taxes (Effective income tax rate reconciliation) (Details)
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 21.00% 31.55% 35.00%
Increase (Reduction) in Rate Resulting from [Abstract]      
Deferred tax liability revaluation 0.00% (58.25%) 0.00%
State taxes, net of federal benefit 2.41% 2.33% 2.66%
Foreign rate differential 0.15% 0.00% (0.31%)
Federal tax credits (0.15%) (0.32%) (0.41%)
Transition tax (0.20%) 1.83% 0.00%
Dividends received deduction (0.01%) (0.03%) (0.03%)
Phase III Tax 0.00% 0.63% 0.00%
Other (0.86%) (1.73%) (0.32%)
Actual tax expense of operations 22.34% (23.99%) 36.59%