XML 18 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net (loss) earnings $ (195.4) $ 1.0 $ (194.9) $ 4.4
Other comprehensive income (loss):        
Foreign currency translation 18.4 14.0 41.2 (3.7)
Defined benefit plans, net of income taxes of $0.3, $0.4, $1.1 and $1.0 million 1.3 1.0 3.8 3.2
Cash flow hedges, net of income taxes of $0, $0.2, $0.5 and ($0.2) million 0.0 0.6 1.4 (0.4)
Total other comprehensive income (loss) 19.7 15.6 46.4 (0.9)
Comprehensive income (loss) (175.7) 16.6 (148.5) 3.5
Comprehensive (income) loss attributable to noncontrolling interest (0.7) 0.0 (1.4) 0.2
Comprehensive income (loss) attributable to Modine $ (176.4) $ 16.6 $ (149.9) $ 3.7