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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
 [1]
Retained Earnings
Total Amdocs Limited Shareholders' Equity
Non-controlling Interests
 [2]
Balance at Sep. 30, 2016 $ 3,453,561 $ 4,377 $ 3,322,789 $ (4,024,527) $ 6,095 $ 4,144,827 $ 3,453,561  
Balance, Shares at Sep. 30, 2016   147,134            
Comprehensive income:                
Net income 436,826         436,826 436,826  
Other comprehensive income (loss), net of tax 12,695       12,695   12,695  
Comprehensive income 449,521           449,521  
Employee stock options exercised 87,976 $ 28 87,948       87,976  
Employee stock options exercised, Shares   2,220            
Repurchase of shares (340,597)     (340,597)     (340,597)  
Repurchase of shares, Shares   (5,519)            
Tax benefit from equity-based awards 3,611   3,611       3,611  
Cash dividends declared (124,546)         (124,546) (124,546)  
Issuance of restricted stock, net of forfeitures 5 $ 5         5  
Issuance of restricted stock, net of forfeitures, Shares   556            
Equity-based compensation expense related to employees 44,539   44,539       44,539  
Balance at Sep. 30, 2017 3,574,070 $ 4,410 3,458,887 (4,365,124) 18,790 4,457,107 3,574,070  
Balance, Shares at Sep. 30, 2017   144,391            
Comprehensive income:                
Net income [2] 354,396         354,396 354,396  
Other comprehensive income (loss), net of tax (51,521)       (51,521)   (51,521)  
Comprehensive income 302,875           302,875  
Employee stock options exercised 81,286 $ 24 81,262       81,286  
Employee stock options exercised, Shares   1,800            
Repurchase of shares (419,228)     (419,228)     (419,228)  
Repurchase of shares, Shares   (6,337)            
Cash dividends declared (137,602)         (137,602) (137,602)  
Issuance of restricted stock, net of forfeitures 2 $ 2         2  
Issuance of restricted stock, net of forfeitures, Shares   323            
Equity-based compensation expense related to employees 47,476   47,476       47,476  
Changes in Noncontrolling interests 43,163             $ 43,163
Balance at Sep. 30, 2018 $ 3,492,042 $ 4,436 3,587,625 (4,784,352) (32,731) 4,673,901 3,448,879 43,163
Balance, Shares at Sep. 30, 2018 140,177 140,177            
Comprehensive income:                
Net income [2] $ 479,446         479,446 479,446  
Other comprehensive income (loss), net of tax 30,184       30,184   30,184  
Comprehensive income 509,630           509,630  
Employee stock options exercised $ 41,498 $ 11 41,487       41,498  
Employee stock options exercised, Shares 874 874            
Repurchase of shares $ (398,057)     (398,057)     (398,057)  
Repurchase of shares, Shares (6,656) (6,656)            
Cash dividends declared $ (150,982)         (150,982) (150,982)  
Issuance of restricted stock, net of forfeitures 5 $ 5         5  
Issuance of restricted stock, net of forfeitures, Shares   378            
Equity-based compensation expense related to employees 38,550   38,550       38,550  
Changes in Noncontrolling interests (654)             (654)
Balance at Sep. 30, 2019 $ 3,542,466 $ 4,452 $ 3,667,662 $ (5,182,409) $ (2,547) 5,012,799 3,499,957 $ 42,509
Balance, Shares at Sep. 30, 2019 134,773 134,773            
Cumulative effect adjustment [3] $ 10,434         $ 10,434 $ 10,434  
[1] As of September 30, 2019, 2018 and 2017, accumulated other comprehensive (loss) income is comprised of unrealized gain (loss) on derivatives, net of tax, of $3,945, $(26,608) and $24,508 , unrealized loss on short-term interest-bearing investments, net of tax, of $0, $(1,592) and $(410) and unrealized loss on defined benefit plan, net of tax, of $(6,492), $(4,531) and $(5,308).
[2] In fiscal years 2019 and 2018, all of the Company's net income is attributable to Amdocs Limited as the net income attributable to the Non-controlling interests is negligible.
[3] The Cumulative effect adjustments as of October 1, 2018 include an increase of $14,294 to retained earnings due to the impact of adoptions of ASU No. 2014-09 (ASC 606) and decrease of $3,860 to retained earnings due to adoption of ASU No. 2016-16.