XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes - Narrative (Details)
$ in Thousands
3 Months Ended
Dec. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]  
Decrease in income tax expense $ 62,000
Transition tax on previously unremitted foreign earnings 287,000
Unrecognized tax benefits 152,705
Amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate 100,163
Accrued interest related to the gross unrecognized tax benefits excluded from the unrecognized tax benefits 17,864
Significant decrease in unrecognized tax benefits that is reasonably possible $ 110,000