XML 72 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment
12 Months Ended
Mar. 31, 2012
Property and Equipment [Abstract]  
Property and Equipment

(4) Property and Equipment

Property and equipment at March 31, 2012 and 2011 consisted of:

 

 

                 
    March 31,  
    2012     2011  
    (In millions)  

Computers, software, furniture and equipment

  $ 513.6     $ 498.8  

Leasehold improvements

    46.7       49.4  

Projects in progress

    11.5       5.7  
   

 

 

   

 

 

 
      571.8       553.9  

Less accumulated depreciation and amortization

    (484.0     (459.7
   

 

 

   

 

 

 

Property and equipment, net

  $ 87.8     $ 94.2  
   

 

 

   

 

 

 

Property and equipment includes computer equipment procured by us under capital lease arrangements with net book values of $13.9 million and $19.3 million (net of $11.9 million and $11.4 million in accumulated depreciation) at March 31, 2012 and 2011, respectively. Depreciation of capital lease equipment is included in depreciation expense. Depreciation expense recorded during fiscal 2012, 2011 and 2010 was $37.8 million, $39.1 million and $38.2 million, respectively.