XML 93 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Mar. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II – Valuation and Qualifying Accounts
(in Millions)
  Additions  
DescriptionBalance at
Beginning
of Year		Charged to
Costs and
Expenses		Acquired
Obligations		Charged
to Other
Accounts		Deductions
(1)		Balance at
End of
Year
Fiscal Year 2018:
Valuation allowance for trade and notes receivable5.4  0.2  0.6  —  (1.8) 4.4  
Valuation allowance for income taxes21.8  2.1  4.0  —  (4.9) 23.0  
Fiscal Year 2019:
Valuation allowance for trade and notes receivable4.4  (1.3) 0.5  —  (0.5) 3.1  
Valuation allowance for income taxes23.0  13.3  —  2.0  (5.9) 32.4  
Fiscal Year 2020:
Valuation allowance for trade and notes receivable3.1  0.6  0.1  (0.1) (0.3) 3.4  
Valuation allowance for income taxes32.4  1.3  —  6.8  (1.1) 39.4  
______________________
 (1)  Uncollectible amounts, dispositions charged against the accrual and utilization of net operating losses.

        All other schedules have been omitted because they are not applicable or because the information required is included in the notes to the consolidated financial statements.