XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 18.4 $ 41.2 $ 16.5 $ 91.0
Effective rate (as a percent) (15.90%)   (12.80%)  
Valuation allowance $ 33.7   $ 39.3  
Expense from geographic mix of earnings and changes in reserves 16.0   18.9  
Benefits from tax credits $ 10.3   $ 12.9