XML 95 R80.htm IDEA: XBRL DOCUMENT

Goodwill (Details) - USD ($) $ in Millions	12 Months Ended
Goodwill (Details) - USD ($) $ in Millions	Mar. 31, 2023	Mar. 31, 2022
Goodwill [Roll Forward]
Beginning balance	$ 168.1	$ 170.7
Effect of exchange rate changes	(2.5)	(2.6)
Ending balance	165.6	168.1
Climate Solutions [Member]
Goodwill [Roll Forward]
Beginning balance	108.1	110.5
Effect of exchange rate changes	(2.4)	(2.4)
Ending balance	105.7	108.1
Performance Technologies [Member]
Goodwill [Roll Forward]
Beginning balance	60.0	60.2
Effect of exchange rate changes	(0.1)	(0.2)
Ending balance	59.9	60.0
Accumulated impairment losses	$ 40.8	$ 40.8

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details