Amount of Foreign Currency Acquired through Forward Exchange Contracts

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- Definition

Amount of Foreign Currency Sold through Forward Exchange Contracts

+ References

No definition available.

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Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 12
-Section 13
-Sentence Column B

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Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

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Fair value as of the balance sheet date of derivative instrument not designated as hedging instrument and classified as an asset.

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- Definition

Amount of realized and unrealized gain of derivative instruments not designated or qualifying as hedging instruments.

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Amount of realized and unrealized loss of derivative instruments not designated or qualifying as hedging instruments.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Period remaining until the derivative contract matures, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

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Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

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Amount of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading.

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-Glossary Trading Securities
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Financial Instruments (Narrative) (Details) ₨ in Millions, PHP in Millions, COP in Millions, CAD in Millions, AUD in Millions, $ in Millions	3 Months Ended
	Jun. 30, 2017 AUD	Jun. 30, 2017 INR (₨)	Jun. 30, 2017 COP	Jun. 30, 2017 CAD	Jun. 30, 2017 USD ($)	Jun. 30, 2017 PHP	Jun. 30, 2016 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Derivatives
Derivative Instruments Not Designated as Hedging Instruments, Loss					$ (12.0)
Derivative, Notional Amount					964.9				$ 959.0
Deferred Tax Assets, Derivative Instruments					$ 6.1				15.9
Derivative instruments maturity period (in months)	33 months	33 months	33 months	33 months	33 months	33 months
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax					$ 9.8		$ 11.0	$ 14.8	25.5	$ 4.1	$ 26.1
Deferred gain on derivative instruments reclassified from OCI to earnings during the next the next twelve months, before tax					(12.5)
Deferred gain on derivative instruments reclassified from OCI to earnings during next twelve months, net of tax					(7.7)
Derivative Instruments Not Designated as Hedging Instruments, Gain							$ 1.0
Derivative Instruments Not Designated as Hedging Instruments, Asset, at Fair Value					3.0
Trading Securities, Fair Value Disclosure					12.2				$ 12.4
Forward Contracts PHP [Member]
Derivatives
Foreign currency acquired through forward exchange contracts \| PHP						PHP 36,765.0
Derivative, Notional Amount					745.4
Forward Contracts INR [Member]
Derivatives
Foreign currency acquired through forward exchange contracts \| ₨		₨ 12,435.0
Derivative, Notional Amount					171.0
Forward Contracts CAD [Member]
Derivatives
Foreign currency acquired through forward exchange contracts \| CAD				CAD 54.8
Derivative, Notional Amount					41.5
Forward Contracts COP [Member]
Derivatives
Foreign currency acquired through forward exchange contracts \| COP			COP 28,200.0
Derivative, Notional Amount					8.9
Forward Contracts AUD [Member]
Derivatives
Derivative, Notional Amount					$ 13.4
Amount of Foreign Currency Sold through Forward Exchange Contracts \| AUD	AUD 18.0