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v3.19.1

Provision for Taxes (Earnings before taxes and provision for taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2017
Pretax earnings: |  |  |
U.S. | $ 466,175 | $ 628,901 | $ 609,589
Non-U.S. | 11,354 | 8,712 | 18,769
Total pretax earnings | 477,529 | 637,613 | 628,358
Current provision (benefit) |  |  |
Federal | (6,114) | 21,780 | 38,723
State | 3,420 | 6,471 | 10,818
Non-U.S. | 1,375 | 1,412 | 3,334
Current provision (benefit), total | (1,319) | 29,663 | 52,875
Deferred provision (benefit) |  |  |
Federal | 94,961 | (199,415) | 160,527
State | 11,311 | 15,479 | 15,210
Non-U.S. | 1,719 | 1,303 | 1,322
Deferred provision (benefit), total | 107,991 | (182,633) | 177,059
Provision for income tax expense | 106,672 | (152,970) | 229,934
Income taxes paid (net of income tax refunds) | $ 4,255 | $ 68,671 | $ 36,880

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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. This amount differs from the Cash Flow concept of the same name, thus an extended concept is needed. This amount is the actual tax expense associated with the corporation, while the Cash Flow provides the increase (decrease) of the deferred tax. + References No definition available. + Details
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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 -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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