XML 101 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Schedule of Reconciliation of Total Segment Profit to the Company's Loss Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Company’s total segment profit $ 144.5 $ 108.5 $ 268.5 $ 331.2
Adjusted depreciation and amortization (3.4) (1.8) (10.1) (7.1)
Restructuring and other (40.9) (52.5) (75.8) (61.5)
Adjusted share-based compensation expense (14.3) (17.2) (42.2) (46.3)
Operating income 49.6 7.3 30.5 120.1
Interest expense (58.5) (55.5) (180.1) (157.1)
Interest and other income 3.1 1.7 11.4 6.9
Other gains (losses), net 10.1 (0.6) (5.2) (14.3)
Loss on extinguishment of debt (0.3) 0.0 (1.8) 0.0
Gain on investments, net 0.0 4.4 0.0 2.7
Equity interests income 7.6 4.2 8.5 5.7
Income (loss) before income taxes 11.6 (38.5) (136.7) (36.0)
Operating Segments        
Segment Reporting Information [Line Items]        
Company’s total segment profit 144.5 108.5 268.5 331.2
Corporate        
Segment Reporting Information [Line Items]        
Corporate general and administrative expenses (28.4) (25.2) (87.6) (76.2)
Corporate and Reconciling Items        
Segment Reporting Information [Line Items]        
Adjusted depreciation and amortization (3.4) (1.8) (10.1) (7.1)
Restructuring and other (40.9) (52.5) (75.8) (61.5)
COVID-19 related benefit (charges) included in direct operating expense 0.0 0.0 2.1 0.5
Content charges 0.0 (0.3) 0.0 (1.1)
Unallocated rent cost included in direct operating expense (4.1) 0.0 (14.6) 0.0
Adjusted share-based compensation expense (14.3) (17.2) (42.2) (46.3)
Purchase accounting and related adjustments $ (3.8) $ (4.2) $ (9.8) $ (19.4)