XML 18 R7.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings/(Accumulated Deficit)
Accumulated Other Comprehensive Loss
Common stock, beginning balance (in shares) at Mar. 31, 2025   200.8        
Beginning balance at Mar. 31, 2025 $ 2,137.7 $ 2.0 $ 10,312.0 $ (1,020.6) $ (7,058.8) $ (96.9)
Treasury stock, beginning balance (in shares) at Mar. 31, 2025       (23.7)    
Net loss (11.9)       (11.9)  
Change in cumulative foreign currency translation adjustment 82.9         82.9
Stock-based compensation 54.3   54.3      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)   1.6        
Net share settlement of restricted stock awards (1.3)   (1.3)      
Employee share purchase plan settlement (in shares)   0.2        
Employee share purchase plan settlement 26.8   26.8      
Issuance of common stock (in shares)   5.5        
Issuance of common stock 1,192.8 $ 0.1 1,192.7      
Other changes, net (0.4)   (0.4)      
Common stock, ending balance (in shares) at Jun. 30, 2025   208.1        
Ending balance at Jun. 30, 2025 $ 3,480.9 $ 2.1 11,584.1 $ (1,020.6) (7,070.7) (14.0)
Treasury stock, ending balance (in shares) at Jun. 30, 2025       (23.7)    
Common stock, beginning balance (in shares) at Mar. 31, 2026 185.4 209.1        
Beginning balance at Mar. 31, 2026 $ 3,510.9 $ 2.1 11,953.7 $ (1,020.6) (7,357.0) (67.3)
Treasury stock, beginning balance (in shares) at Mar. 31, 2026 (23.7)     (23.7)    
Net loss $ (34.1)       (34.1)  
Change in cumulative foreign currency translation adjustment (10.5)         (10.5)
Stock-based compensation 111.3   111.3      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)   1.4        
Net share settlement of restricted stock awards (1.3)   (1.3)      
Employee share purchase plan settlement (in shares)   0.2        
Employee share purchase plan settlement 31.8   31.8      
Other changes, net $ 0.3   0.3      
Common stock, ending balance (in shares) at Jun. 30, 2026 187.0 210.7        
Ending balance at Jun. 30, 2026 $ 3,608.4 $ 2.1 $ 12,095.8 $ (1,020.6) $ (7,391.1) $ (77.8)
Treasury stock, ending balance (in shares) at Jun. 30, 2026 (23.7)     (23.7)