XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes, Unrecognized Tax Benefits and Deferred Tax Asset Valuation Allowances (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Taxes [Abstract]          
Increase (decrease) in deferred tax asset valuation allowances     $ 2.5 $ 22.0  
Income tax benefit from allocation of income tax provision       9.3  
Income tax expense related to legal entity restructuring         $ 2.9
Lapse of statute of limitations and settlements         4.5
Valuation allowances     $ 112.2 90.7  
U.S. [Member]          
Income Taxes [Abstract]          
Income tax benefit from impairment charges       (24.4)  
Increase (decrease) in deferred tax asset valuation allowances         8.4
Term of cumulative loss position     3 years    
Valuation allowances     $ 85.8    
Foreign Jurisdictions [Member]          
Income Taxes [Abstract]          
Income tax benefit from impairment charges       (13.3)  
Income tax expense (benefit) related to change in deferred tax asset valuation allowance $ 1.6 $ (13.0) $ (11.4)    
Increase (decrease) in deferred tax asset valuation allowances         (1.3)
Term of cumulative loss position     3 years    
Valuation allowances     $ 26.4    
Deferred Tax Assets for Charges Recorded [Member]          
Income Taxes [Abstract]          
Increase (decrease) in deferred tax asset valuation allowances       116.5 9.2
Deferred Tax Assets for Charges Recorded [Member] | U.S. [Member]          
Income Taxes [Abstract]          
Increase (decrease) in deferred tax asset valuation allowances       103.3  
Deferred Tax Assets for Charges Recorded [Member] | Foreign Jurisdictions [Member]          
Income Taxes [Abstract]          
Increase (decrease) in deferred tax asset valuation allowances       $ 13.2  
Italy [Member]          
Income Taxes [Abstract]          
Tax benefit from recognition of tax credits         $ (1.4)