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v3.19.1

Special Charges and Other, Net (Tables) | 12 Months Ended
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Mar. 31, 2019
Other Nonrecurring (Income) Expense [Abstract] |
Restructuring and Related Costs | The following is a roll forward of accrued restructuring charges for fiscal 2019 and fiscal 2018 (in millions):
| Restructuring |  | Non-Restructuring |  |
| Employee Separation Costs |  | Exit Costs |  | Exit Costs |  | Total
Balance at March 31, 2017 | $ | 5.4 |  |  | $ | 34.8 |  |  | $ | — |  |  | $ | 40.2 |
Charges | 1.2 |  |  | 0.7 |  |  | 20.0 |  |  | 21.9 |
Payments | (5.9 | ) |  | (9.2 | ) |  | (0.9 | ) |  | (16.0 | )
Non-cash - Other | (0.2 | ) |  | 1.0 |  |  | — |  |  | 0.8 |
Changes in foreign exchange rates | 0.3 |  |  | — |  |  | — |  |  | 0.3 |
Balance at March 31, 2018 | 0.8 |  |  | 27.3 |  |  | 19.1 |  |  | 47.2 |
Additions due to Microsemi acquisition | 10.4 |  |  | 9.0 |  |  | — |  |  | 19.4 |
Charges | 48.9 |  |  | (4.7 | ) |  | — |  |  | 44.2 |
Payments | (47.1 | ) |  | (13.1 | ) |  | (4.1 | ) |  | (64.3 | )
Non-cash - Other | — |  |  | 0.7 |  |  | 0.7 |  |  | 1.4 |
Changes in foreign exchange rates | (0.1 | ) |  | — |  |  | — |  |  | (0.1 | )
Balance at March 31, 2019 | $ | 12.9 |  |  | $ | 19.2 |  |  | $ | 15.7 |  |  | $ | 47.8 |
Current |  |  |  |  |  |  | $ | 26.9 |
Non-current |  |  |  |  |  |  | 20.9 |
Total |  |  |  |  |  |  | $ | 47.8 |
The following table summarizes activity included in the "special charges and other, net" caption on the Company's consolidated statements of income (in millions):
| For The Years Ended March 31,
| 2019 |  | 2018 |  | 2017
Restructuring |  |  |  |  |
Employee separation costs | $ | 65.3 |  |  | $ | 1.2 |  |  | $ | 39.1 |
Gain on sale of assets | — |  |  | (4.4 | ) |  | — |
Impairment charges | 3.6 |  |  | — |  |  | 12.6 |
Contract exit costs | (4.7 | ) |  | 0.7 |  |  | 44.1 |
Other | (0.3 | ) |  | — |  |  | 2.8 |
Legal contingencies | (30.2 | ) |  | — |  |  | — |
Non-restructuring contract exit costs and other | — |  |  | 20.0 |  |  | — |
Total | $ | 33.7 |  |  | $ | 17.5 |  |  | $ | 98.6 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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