XML 84 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Differences Between Statutory Income Tax Rate and Effective Income Tax Rate (Detail)
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Statutory income tax rate 21.00% 21.00% 21.00% 21.00%
Excess tax benefits from stock-based awards (10.90%) (2.70%) (6.30%) (11.00%)
Credits (1.70%) (2.10%) (1.70%) (1.70%)
State taxes, net 4.10% 3.30% 4.10% 3.40%
Permanent differences 2.60% 1.70% 3.40% 1.90%
Excess foreign tax credit 0.40%   0.40%  
Other (0.80%) 3.50% (0.60%) 1.70%
Effective tax rate 14.70% 24.70% 20.30% 15.40%