XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2024
Goodwill [Roll Forward]            
Goodwill, beginning balance   $ 230.9   $ 230.9    
Goodwill, ending balance $ 240.7     240.7    
Intangible Assets [Abstract]            
Gross carrying value 237.9     237.9   $ 245.8
Accumulated amortization (72.1)     (72.1)   (57.5)
Net intangible assets 165.8     165.8   188.3
Amortization expense 6.9   $ 2.0 13.8 $ 4.0  
Estimated Future Amortization Expense [Abstract]            
Remainder of fiscal 2025 14.0     14.0    
2026 18.0     18.0    
2027 16.0     16.0    
2028 16.0     16.0    
2029 15.0     15.0    
Climate Solutions            
Goodwill [Roll Forward]            
Goodwill, beginning balance   230.9   230.9    
Acquisition adjustment   7.4   7.4    
Effect of exchange rate changes       2.4    
Goodwill, ending balance 240.7     240.7    
Customer relationships            
Intangible Assets [Abstract]            
Gross carrying value 151.5     151.5   150.5
Accumulated amortization (37.8)     (37.8)   (26.3)
Net intangible assets 113.7     113.7   124.2
Trade names            
Intangible Assets [Abstract]            
Gross carrying value 53.6     53.6   62.8
Accumulated amortization (19.9)     (19.9)   (18.5)
Net intangible assets 33.7     33.7   44.3
Acquired technology            
Intangible Assets [Abstract]            
Gross carrying value 32.8     32.8   32.5
Accumulated amortization (14.4)     (14.4)   (12.7)
Net intangible assets 18.4     18.4   $ 19.8
Scott Springfield Manufacturing            
Goodwill [Roll Forward]            
Acquisition adjustment   7.4        
Goodwill, ending balance $ 72.6     $ 72.6    
Scott Springfield Manufacturing | Trade names            
Goodwill [Roll Forward]            
Measurement period adjustment to intangible asset   $ (9.6)