XML 99 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes, Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Federal [Abstract]      
Current $ 4.7 $ 1.6 $ 1.5
Deferred 5.8 7.1 (47.5)
State [Abstract]      
Current 4.5 2.4 2.3
Deferred (2.2) (0.9) (11.4)
Foreign [Abstract]      
Current 52.8 41.0 27.5
Deferred 2.9 0.0 (0.7)
Total income tax provision (benefit) $ 68.5 $ 51.2 $ (28.3)