Income Tax Penalties Percentage

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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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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

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

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-Publisher FASB
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- Definition

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

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No definition available.

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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
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
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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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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, 2020	Mar. 31, 2019	Mar. 31, 2020	Mar. 31, 2019	Jun. 30, 2019
Income Taxes [Line Items]
Income taxes payable				$ 68,278		$ 68,278		$ 73,248
Income taxes paid						150,801	$ 211,816
Income tax expense (benefit)				$ 28,518	$ 32,513	$ 77,155	$ 87,291
Australian Taxation Office [Member]
Income Taxes [Line Items]
Tax liabilities related to assessments	$ 75,900	$ 75,900	$ 151,700
Interest related to assessments			$ 38,400
Percentage of penalties on additional income tax	50.00%
Income taxes paid		$ 75,900
Australian Taxation Office [Member] \| Tax Year 2014 To 2018 [Member]
Income Taxes [Line Items]
Tax year under audit						2018
Australian Taxation Office [Member] \| Minimum [Member] \| Tax Year 2009 To 2013 [Member]
Income Taxes [Line Items]
Tax year under audit			2009			2009
Australian Taxation Office [Member] \| Minimum [Member] \| Tax Year 2014 To 2018 [Member]
Income Taxes [Line Items]
Tax year under audit						2014
Australian Taxation Office [Member] \| Maximum [Member] \| Tax Year 2009 To 2013 [Member]
Income Taxes [Line Items]
Tax year under audit			2013			2013
Australian Taxation Office [Member] \| Maximum [Member] \| Tax Year 2014 To 2018 [Member]
Income Taxes [Line Items]
Tax year under audit						2018