XML 99 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 0.8 $ 0.8 $ 0.8
Charged (Benefit) to Cost and Expenses 0.6 0.5 0.1
Charged to Other Accounts 0 [1] (0.1) [1] 0 [1]
Deductions (0.3) [2] (0.4) [2] (0.1) [2]
Balance at End of Period 1.1 0.8 0.8
Valuation Allowance for Deferred Tax Assets [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 172.8 146.8 129.6
Charged (Benefit) to Cost and Expenses (113.1) 7.7 1.0
Charged to Other Accounts 1.5 [1] 18.3 [1] 16.2 [1]
Deductions 0 0 0
Balance at End of Period $ 61.2 $ 172.8 $ 146.8
[1] Translation and other adjustments
[2] Bad debts charged off during the year