XML 21 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Differences Between Statutory Income Tax Rate and Effective Income Tax Rate (Detail)
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Statutory income tax rate 21.00% 21.00% 21.00% 21.00%
Excess tax benefits from stock-based awards (0.50%) (2.60%) (6.30%) (41.50%)
Credits (1.60%) (1.70%) (1.60%) (1.70%)
State taxes, net 3.30% 4.30% 3.30% 4.30%
Permanent differences 1.80% 1.80% 1.80% 1.80%
Excess foreign tax credits 4.00% 7.90% 2.70% 3.70%
Other 0.70% (0.20%) 0.40% 0.10%
Effective tax rate 28.70% 30.50% 21.30% (12.30%)