Income Tax Penalties Percentage

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
-Subparagraph (SX 210.7-03(a)(15)(b)(1))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(1))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

+ Details

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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

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Legal Actions And Contingencies (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended			6 Months Ended
	Jun. 30, 2018	Apr. 30, 2018	Mar. 31, 2018	Dec. 31, 2019	Jun. 30, 2019
Loss Contingencies [Line Items]
Income taxes payable				$ 42,904	$ 73,248
Australian Taxation Office [Member]
Loss Contingencies [Line Items]
Percentage of penalties on additional income tax	50.00%
Tax liabilities related to assessments	$ 75,900	$ 75,900	$ 151,700
Interest related to assessments			$ 38,400
Tax Year 2009 To 2013 [Member] \| Minimum [Member] \| Australian Taxation Office [Member]
Loss Contingencies [Line Items]
Tax year under audit			2009	2009
Tax Year 2009 To 2013 [Member] \| Maximum [Member] \| Australian Taxation Office [Member]
Loss Contingencies [Line Items]
Tax year under audit			2013	2013
Tax Year 2014 To 2018 [Member] \| Australian Taxation Office [Member]
Loss Contingencies [Line Items]
Tax year under audit				2018
Tax Year 2014 To 2018 [Member] \| Minimum [Member] \| Australian Taxation Office [Member]
Loss Contingencies [Line Items]
Tax year under audit				2014
Tax Year 2014 To 2018 [Member] \| Maximum [Member] \| Australian Taxation Office [Member]
Loss Contingencies [Line Items]
Tax year under audit				2018