XML 115 R100.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation Allowance for Deferred Tax Assets [Member] - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Valuation and Qualifying Accounts [Roll Forward]      
Balance at beginning of period $ 112.2 $ 90.7 $ 46.9
Additions charged (benefit) to costs and expenses (49.7) (4.6) 86.2
Additions charged to other accounts [1] (0.9) (1.0) 2.8
Reclassified as held for sale 0.0 27.1 (45.2)
Balance at end of period $ 61.6 $ 112.2 $ 90.7
[1] Foreign currency translation and other adjustments.