XML 92 R76.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets [Abstract]    
Accounts receivable $ 0.3 $ 0.3
Inventories 4.5 4.5
Plant and equipment 7.5 4.7
Lease liabilities 14.0 15.7
Pension and employee benefits 24.0 45.1
Net operating and capital losses 52.7 70.2
Credit carryforwards 51.8 56.8
Other, principally accrued liabilities 8.9 8.1
Total gross deferred tax assets 163.7 205.4
Less: valuation allowances (90.7) (46.9)
Net deferred tax assets 73.0 158.5
Deferred tax liabilities [Abstract]    
Plant and equipment 9.8 13.1
Lease assets 13.8 15.6
Goodwill 5.1 4.8
Intangible assets 25.1 26.4
Other 0.6 1.9
Total gross deferred tax liabilities 54.4 61.8
Net deferred tax asset $ 18.6 $ 96.7