XML 84 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes, Unrecognized Tax Benefits, and Deferred Tax Asset Valuation Allowances (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Tax Credit Carryforward [Line Items]        
Tax (benefit) from foreign development tax credit   $ 39.5 $ 5.9 $ (8.9)
Valuation Allowance [Line Items]        
Valuation allowance - deferred tax assets   48.9 49.6  
Foreign Tax Jurisdictions [Member]        
Valuation Allowance [Line Items]        
Valuation allowance - deferred tax assets     2.0  
Valuation allowance - deferred tax assets change in amount   (2.8)   (3.0)
Other Tax Jurisdictions [Member]        
Valuation Allowance [Line Items]        
Valuation allowance - deferred tax assets change in amount     $ (1.8) $ 5.0
Forecast [Member] | Foreign Tax Jurisdictions [Member]        
Valuation Allowance [Line Items]        
Valuation allowance - deferred tax assets change in amount $ (3.0)      
Hungarian Development Tax Credit [Member]        
Tax Credit Carryforward [Line Items]        
Tax (benefit) from foreign development tax credit   $ (9.0)