Income Taxes - Additional Information (Details) - 23 months ended Mar. 31, 2019 ₪ in Millions, $ in Millions |
USD ($) |
ILS (₪) |
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| Income Tax Disclosure [Abstract] | ||
| Deferred tax liabilities, acquired intangible assets and undistributed earnings in foreign subsidiaries | $ 819.8 | |
| Income Tax Examination | ||
| Amount of unrecorded benefit | 41.5 | |
| Foreign Tax Authority | ITA | ||
| Income Tax Examination | ||
| Tax assessment | $ 65.0 | ₪ 218.0 |
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- Definition Deferred Tax Liabilities, Intangible Assets And Undistributed Foreign Earnings No definition available.
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- References No definition available.
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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