XML 275 R254.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Deferred Tax Valuation Allowances (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Beginning balance $ 341.6 $ 152.2 $ 362.8
Changes in valuation allowance 302.7 4.2 (2.3)
Ending balance 686.6 341.6 152.2
Lions Gate Entertainment Corp.      
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Beginning balance 808.3 455.7 362.8
Changes in valuation allowance 745.8 196.3 87.2
Other 35.0 156.3 5.7
Ending balance 1,589.1 808.3 $ 455.7
Valuation allowance, opening balance from acquisition of eOne $ 23.0 $ 187.0