Component: (Network and Table) | |
---|---|
Network | 2410402 - Disclosure - INCOME TAXES - Components of Income Tax Expense (Details) (http://www.accenture.com/role/IncomeTaxesComponentsOfIncomeTaxExpenseDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001467373 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2015-09-01 - 2016-08-31 | 2014-09-01 - 2015-08-31 | 2013-09-01 - 2014-08-31 | |
Income Tax Disclosure [Abstract] | |||
Current taxes | |||
U.S. federal | |||
U.S. state and local | |||
Non-U.S. | |||
Total current tax expense | |||
Deferred taxes | |||
U.S. federal | ( | ||
U.S. state and local | ( | ||
Non-U.S. | ( | ( | |
Total deferred tax expense (benefit) | ( | ( | |
Total | 1,253,969,000 | 1,136,741,000 | 1,121,743,000 |