XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.2
SOFTWARE DEVELOPMENT COSTS AND LICENSES
3 Months Ended
Jun. 30, 2025
SOFTWARE DEVELOPMENT COSTS AND LICENSES  
SOFTWARE DEVELOPMENT COSTS AND LICENSES SOFTWARE DEVELOPMENT COSTS AND LICENSES
Details of our capitalized software development costs and licenses were as follows:
 June 30, 2025March 31, 2025
 CurrentNon-currentCurrentNon-current
Software development costs, internally developed$37.4 $2,039.5 $62.9 $1,845.6 
Software development costs, externally developed11.3 41.2 0.5 39.7 
Licenses12.4 3.9 17.4 7.3 
Software development costs and licenses$61.1 $2,084.6 $80.8 $1,892.6 
During the three months ended June 30, 2025 and 2024, we recorded $(4.6) and $23.3, respectively, of software development impairment charges (within Business reorganization). The impairment charges recorded during the three months ended June 30, 2025 are primarily due to the recovery of previously incurred costs related to the termination of development of one of our titles in connection with the 2024 Plan (our cost reduction program in Fiscal 2025). The impairment charges recorded during the three months ended June 30, 2024 related to the 2024 Plan.