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SUPPLEMENTARY FINANCIAL INFORMATION | 12 Months Ended
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Mar. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SUPPLEMENTARY FINANCIAL INFORMATION | SUPPLEMENTARY FINANCIAL INFORMATION The following table provides details of our valuation and qualifying accounts:
|  | Beginning Balance |  | Additions |  | Deductions |  |  |  | Ending Balance
Fiscal Year Ended March 31, 2025 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred income taxes |  | $ | 799.1 |  |  | 330.5 |  |  | (2.6) |  |  |  |  | $ | 1,127.0 |
Fiscal Year Ended March 31, 2024 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred income taxes |  | $ | 338.2 |  |  | 488.0 |  |  | (27.1) |  |  |  |  | $ | 799.1 |
Fiscal Year Ended March 31, 2023 |  |  |  |  |  |  |  |  |  |
Valuation allowance for deferred income taxes |  | $ | 121.9 |  |  | 218.5 |  |  | (2.2) |  |  |  |  | $ | 338.2 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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