XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Comprehensive income (loss) (pretax):        
Pretax earnings $ 271,579 $ 102,700 $ 667,623 $ 614,822
Comprehensive income (loss) (tax effect):        
Net earnings (Tax) 257,315 (37,472) 112,117 (225,946)
Comprehensive income (loss) (net of tax):        
Net earnings 528,894 65,228 779,740 388,876
Other comprehensive income (loss):        
Foreign currency translation (pretax) (1,794) (5,821) 19,240 (7,803)
Foreign currency translation (tax effect)
Foreign currency translation (net of tax) (1,794) (5,821) 19,240 (7,803)
Unrealized gain (loss) on investments (pretax) 4,388 4,238 30,492 64,856
Unrealized gain (loss) on investments (tax effect) (1,536) (1,483) (10,672) (22,700)
Unrealized gain (loss) on investments (net of tax) 2,852 2,755 19,820 42,156
Change in fair value of cash flow hedges (pretax) 911 2,853 3,655 8,039
Change in fair value of cash flow hedges (tax effect) (346) (931) (1,390) (2,901)
Change in fair value of cash flow hedges (net of tax) 565 1,922 2,265 5,138
Total comprehensive income (loss) (pretax) 275,084 103,970 721,010 679,914
Total comprehensive income (loss) (tax effect) 255,433 (39,886) 100,055 (251,547)
Total comprehensive income (loss) (net of tax) $ 530,517 $ 64,084 $ 821,065 $ 428,367