XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Goodwill [Abstract]            
Goodwill, beginning balance       $ 170.7    
Effect of exchange rate changes       (1.2)    
Goodwill, ending balance   $ 169.5   169.5    
Intangible Assets [Abstract]            
Gross carrying value   136.5   136.5   $ 138.2
Accumulated amortization   (43.3)   (43.3)   (37.6)
Net intangible assets   93.2   93.2   100.6
Amortization expense   2.1 $ 2.2 6.3 $ 6.4  
Estimated Future Amortization Expense [Abstract]            
Remainder of fiscal 2022   2.1   2.1    
2023   8.0   8.0    
2024   8.0   8.0    
2025   8.0   8.0    
2026   8.0   8.0    
2027   8.0   8.0    
BHVAC [Member]            
Goodwill [Abstract]            
Goodwill reassigned $ 32.5          
Goodwill, beginning balance       47.0    
Effect of exchange rate changes       (0.7)    
Goodwill, ending balance   46.3   46.3    
CIS [Member]            
Goodwill [Abstract]            
Goodwill reassigned $ (32.5)          
Goodwill, beginning balance       123.7    
Effect of exchange rate changes       (0.5)    
Goodwill, ending balance   123.2   123.2    
CIS [Member] | One Reporting Unit Within CIS Segment [Member]            
Goodwill [Abstract]            
Goodwill, ending balance   $ 63.0   $ 63.0    
CIS [Member] | One Reporting Unit Within CIS Segment [Member] | Maximum [Member]            
Goodwill [Abstract]            
Percentage of excess fair value over book value   8.00%   8.00%    
Customer Relationships [Member]            
Intangible Assets [Abstract]            
Gross carrying value   $ 61.9   $ 61.9   62.8
Accumulated amortization   (19.4)   (19.4)   (16.9)
Net intangible assets   42.5   42.5   45.9
Trade Names [Member]            
Intangible Assets [Abstract]            
Gross carrying value   51.1   51.1   51.5
Accumulated amortization   (13.2)   (13.2)   (11.4)
Net intangible assets   37.9   37.9   40.1
Acquired Technology [Member]            
Intangible Assets [Abstract]            
Gross carrying value   23.5   23.5   23.9
Accumulated amortization   (10.7)   (10.7)   (9.3)
Net intangible assets   $ 12.8   $ 12.8   $ 14.6