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v2.4.1.9

Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2013
Comprehensive income (loss) (pretax): |  |  |
Net earnings | $ 561,418 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 537,522 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 408,487 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Comprehensive income (loss) (tax effect): |  |  |
Net earnings | (204,677)us-gaap_IncomeTaxExpenseBenefit | (195,131)us-gaap_IncomeTaxExpenseBenefit | (143,779)us-gaap_IncomeTaxExpenseBenefit
Comprehensive income (loss) (net of tax): |  |  |
Net earnings | 356,741 us-gaap_NetIncomeLoss | 342,391 us-gaap_NetIncomeLoss | 264,708 us-gaap_NetIncomeLoss
Other comprehensive income (loss): |  |  |
Foreign currency translation (pretax) | (19,883)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (9,134)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (1,271)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Foreign currency translation (tax effect) | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Foreign currency translation (net of tax) | (19,883)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (9,134)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (1,271)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain (loss) on investments (pretax) | 54,139 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | (51,590)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 29,099 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Unrealized gain (loss) on investments (tax effect) | (18,949)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 17,936 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | (10,320)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Unrealized gain (loss) on investments (net of tax) | 35,190 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (33,654)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 18,779 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Change in fair value of cash flow hedges (pretax) | 8,203 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 19,317 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | 9,405 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Change in fair value of cash flow hedges (tax effect) | (3,117)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (7,340)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | (3,574)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
Change in fair value of cash flow hedges (net of tax) | 5,086 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 11,977 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 5,831 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Postretirement benefit obligation gain (loss) (pretax) | (1,325)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | (697)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | (974)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
Postretirement benefit obligation gain (loss) (tax effect) | 490 us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 265 us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax | 391 us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
Postretirement benefit obligation gain (loss) (net of tax) | (835)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | (432)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax | (583)us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
Total comprehensive income (loss) (pretax) | 602,552 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 495,418 us-gaap_OtherComprehensiveIncomeLossBeforeTax | 444,746 us-gaap_OtherComprehensiveIncomeLossBeforeTax
Total comprehensive income (loss) (tax effect) | (226,253)us-gaap_OtherComprehensiveIncomeLossTax | (184,270)us-gaap_OtherComprehensiveIncomeLossTax | (157,282)us-gaap_OtherComprehensiveIncomeLossTax
Total comprehensive income (loss) (net of tax) | $ 376,299 us-gaap_ComprehensiveIncomeNetOfTax | $ 311,148 us-gaap_ComprehensiveIncomeNetOfTax | $ 287,464 us-gaap_ComprehensiveIncomeNetOfTax

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- Definition Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e,f) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 + Details
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