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2413402 - Disclosure - INCOME TAXES - Components of Income Tax Expense (Details)
(http://accenture.com/role/IncomeTaxesComponentsOfIncomeTaxExpenseDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001647339 (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
314,121,000  
617,488,000  
397,722,000  
U.S. state and local
38,255,000  
72,133,000  
46,854,000  
Non-U.S.
835,653,000  
906,229,000  
751,259,000  
Total current tax expense
1,188,029,000  
 
1,595,850,000  
 
1,195,835,000  
 
Deferred taxes:
 
 
 
U.S. federal
8,588,000  
(94,621,000) 
26,941,000  
U.S. state and local
1,056,000  
(11,245,000) 
2,911,000  
Non-U.S.
56,296,000  
(353,243,000) 
(103,944,000) 
Total deferred tax expense (benefit)
65,940,000  
 
(459,109,000) 
 
(74,092,000) 
 
Total
1,253,969,000  
 
1,136,741,000  
 
1,121,743,000