XML 80 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Goodwill - Goodwill (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Mar. 31, 2018
USD ($)
unit
Goodwill [Roll Forward]          
Goodwill     $ 2,299.0    
Goodwill $ 6,787.5   6,787.5   $ 2,299.0
Amortization of intangible assets 173.8 $ 122.7 308.6 $ 245.5  
Impairment of intangible assets 1.2   3.1 0.2  
Number of reporting units (in units) | unit         2
Semiconductor products          
Goodwill [Roll Forward]          
Goodwill     2,279.8    
Additions due to the acquisition of Microsemi     4,488.5    
Goodwill 6,768.3   6,768.3   $ 2,279.8
Technology licensing          
Goodwill [Roll Forward]          
Goodwill     19.2    
Additions due to the acquisition of Microsemi     0.0    
Goodwill 19.2   19.2   $ 19.2
Cost of sales          
Goodwill [Roll Forward]          
Amortization of intangible assets 2.1 3.1 1.9 3.9  
Operating expense          
Goodwill [Roll Forward]          
Amortization of intangible assets $ 171.7 $ 305.5 $ 120.8 $ 241.6