Income Tax Penalties Percentage

No definition available.

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- Definition

Income Taxes [Line Items]

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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-Subparagraph (SX 210.5-02(20))
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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

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- Definition

The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

+ References

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-Publisher FASB
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- Definition

The amount of estimated penalties recognized in the period arising from income tax examinations.

+ References

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-Publisher FASB
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- Definition

Tax year being audited in the income tax examination, in CCYY format.

+ References

No definition available.

+ Details

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

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-Publisher FASB
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-Section 50
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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended		9 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Apr. 30, 2018	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018
Income Taxes [Line Items]
Income taxes payable	$ 160,427			$ 52,739		$ 52,739
Income taxes paid						211,816	$ 75,119
Income tax expense (benefit)				32,513	$ 20,018	87,291	174,617
Income tax expense from transition tax				$ 3,300	5,400	$ 4,500	132,200
Australian Taxation Office [Member]
Income Taxes [Line Items]
Tax liabilities related to assessments			$ 151,700
Interest related to assessments			$ 38,400		$ 38,400		$ 38,400
Percentage of penalties on additional income tax	50.00%
Penalties related to assessments	$ 75,900
Income taxes paid		$ 75,900
Australian Taxation Office [Member] \| Minimum [Member]
Income Taxes [Line Items]
Tax year under audit			2009			2014
Australian Taxation Office [Member] \| Maximum [Member]
Income Taxes [Line Items]
Tax year under audit			2013			2017