XML 78 R67.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Changes in Accumulated Other Comprehensive Loss [Abstract]        
Beginning balance     $ 747.6  
Ending balance $ 858.8   858.8  
Accumulated Other Comprehensive Loss        
Changes in Accumulated Other Comprehensive Loss [Abstract]        
Beginning balance (169.5) $ (161.6) (163.4) $ (161.1)
Other comprehensive income (loss) before reclassifications 21.1 (12.7) 14.2 (13.7)
Income taxes (0.3) (0.2) (0.6) (0.2)
Total other comprehensive income (loss) 21.7 (12.1) 15.6 (12.6)
Ending balance (147.8) (173.7) (147.8) (173.7)
Foreign Currency Translation        
Changes in Accumulated Other Comprehensive Loss [Abstract]        
Beginning balance (69.7) (58.1) (62.8) (57.5)
Other comprehensive income (loss) before reclassifications 20.7 (12.7) 13.8 (13.3)
Income taxes 0.0 0.0 0.0 0.0
Total other comprehensive income (loss) 20.7 (12.7) 13.8 (13.3)
Ending balance (49.0) (70.8) (49.0) (70.8)
Defined Benefit Plans        
Changes in Accumulated Other Comprehensive Loss [Abstract]        
Beginning balance (99.9) (103.6) (100.7) (104.4)
Other comprehensive income (loss) before reclassifications 0.0 0.0 0.0 0.0
Reclassification from accumulated other comprehensive income (loss) 1.0 1.1 2.1 2.1
Income taxes (0.2) (0.3) (0.5) (0.5)
Total other comprehensive income (loss) 0.8 0.8 1.6 1.6
Ending balance (99.1) (102.8) (99.1) (102.8)
Cash Flow Hedges        
Changes in Accumulated Other Comprehensive Loss [Abstract]        
Beginning balance 0.1 0.1 0.1 0.8
Other comprehensive income (loss) before reclassifications 0.4 0.0 0.4 (0.4)
Reclassification from accumulated other comprehensive income (loss) (0.1) (0.3) (0.1) (0.8)
Income taxes (0.1) 0.1 (0.1) 0.3
Total other comprehensive income (loss) 0.2 (0.2) 0.2 (0.9)
Ending balance $ 0.3 $ (0.1) $ 0.3 $ (0.1)