XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Apr. 30, 2018
Income Taxes [Line Items]          
Income taxes payable $ 160,427   $ 76,137 $ 160,427  
Tax Year 2018 [Member] | Scenario, Plan [Member]          
Income Taxes [Line Items]          
Income tax expense from transition tax     $ 500 $ 138,000  
Australian Taxation Office [Member]          
Income Taxes [Line Items]          
Tax liabilities related to assessments $ 75,900 $ 151,700      
Interest related to assessments   $ 38,400      
Percentage of penalties on additional income tax 50.00%        
Income taxes payable         $ 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