XML 94 R78.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes, Tax Years Subject to Examination, Tax Credits and Tax Carryforwards (Details)
$ in Millions
12 Months Ended
Mar. 31, 2021
USD ($)
Income Taxes [Abstract]  
Unrecognized foreign withholding taxes and deferred tax liabilities $ 10.0
Federal and State [Member]  
Income Taxes [Abstract]  
Tax credit carryforward $ 60.5
Federal and State [Member] | Minimum [Member]  
Income Taxes [Abstract]  
Tax credit carryforward, expiration date Mar. 31, 2022
Federal and State [Member] | Maximum [Member]  
Income Taxes [Abstract]  
Tax credit carryforward, expiration date Mar. 31, 2041
Germany [Member]  
Income Taxes [Abstract]  
Tax years subject to examination Fiscal 2015 - Fiscal 2020
Italy [Member]  
Income Taxes [Abstract]  
Tax years subject to examination Fiscal 2016 - Fiscal 2020
United States [Member]  
Income Taxes [Abstract]  
Tax years subject to examination Fiscal 2017 - Fiscal 2020
Foreign Tax Jurisdictions [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards $ 211.4
Tax losses subject to expiration 6.8
Tax losses not subject to expiration $ 204.6
Foreign Tax Jurisdictions [Member] | Minimum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2022
Foreign Tax Jurisdictions [Member] | Maximum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2034
State and Local [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards $ 135.8
State and Local [Member] | Minimum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2022
State and Local [Member] | Maximum [Member]  
Income Taxes [Abstract]  
Tax loss carryforwards, expiration date Mar. 31, 2041