XML 67 R47.htm IDEA: XBRL DOCUMENT
v3.19.1

Share-Based Compensation (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Share-based Compensation Expense | The following table presents the details of the Company's share-based compensation expense (in millions):
| Year Ended March 31,
| 2019 |  | 2018 |  | 2017
Cost of sales (1) | $ | 14.9 |  |  | $ | 13.8 |  |  | $ | 18.7 |
Research and development | 72.0 |  |  | 42.5 |  |  | 46.8 |
Selling, general and administrative | 62.3 |  |  | 36.9 |  |  | 62.6 |
Special (income) charges and other, net | 17.2 |  |  | — |  |  | — |
Pre-tax effect of share-based compensation | 166.4 |  |  | 93.2 |  |  | 128.1 |
Income tax benefit | 35.5 |  |  | 28.3 |  |  | 44.2 |
Net income effect of share-based compensation | $ | 130.9 |  |  | $ | 64.9 |  |  | $ | 83.9 |
(1) During the year ended March 31, 2019, $17.2 million of share-based compensation expense was capitalized to inventory, and $14.9 million of previously capitalized share-based compensation expense in inventory was sold. During the year ended March 31, 2018, $11.9 million of share-based compensation expense was capitalized to inventory and $13.8 million of previously capitalized share-based compensation expense in inventory that was sold. During the year ended March 31, 2017, $11.3 million of share-based compensation expense was capitalized to inventory. The amount of share-based compensation included in cost of sales during fiscal 2017 included $14.5 million of previously capitalized share-based compensation expense in inventory was sold and $4.2 million of share-based compensation expense related to the Company's acquisition of Atmel that was not previously capitalized into inventory.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity | RSU share activity under the 2004 Plan is set forth below:
| Number of Shares |  | Weighted Average Grant Date Fair Value
Nonvested shares at March 31, 2016 | 6,307,742 |  |  | $ | 36.76 |
Granted | 1,635,655 |  |  | 51.46 |
Assumed upon acquisition | 2,059,524 |  |  | 46.57 |
Forfeited | (722,212 | ) |  | 43.58 |
Vested | (2,861,253 | ) |  | 38.60 |
Nonvested shares at March 31, 2017 | 6,419,456 |  |  | 42.06 |
Granted | 1,267,536 |  |  | 77.26 |
Forfeited | (279,051 | ) |  | 49.65 |
Vested | (1,735,501 | ) |  | 38.00 |
Nonvested shares at March 31, 2018 | 5,672,440 |  |  | 50.79 |
Granted | 1,951,408 |  |  | 77.83 |
Assumed upon acquisition | 1,805,680 |  |  | 91.70 |
Forfeited | (408,242 | ) |  | 73.36 |
Vested | (2,729,324 | ) |  | 61.51 |
Nonvested shares at March 31, 2019 | 6,291,962 |  |  | $ | 64.81 |
Schedule of Share-based Compensation, Stock Options, Activity | Stock option and stock appreciation right (SAR) activity under the Company's stock incentive plans in the three years ended March 31, 2019 is set forth below:
| Number of Shares |  | Weighted Average Exercise Price per Share
Outstanding at March 31, 2016 | 913,508 |  |  | $ | 33.00 |
Exercised | (437,906 | ) |  | 34.34 |
Forfeited or expired | (42,485 | ) |  | 34.26 |
Outstanding at March 31, 2017 | 433,117 |  |  | 31.51 |
Exercised | (131,666 | ) |  | 31.75 |
Forfeited or expired | (17,111 | ) |  | 34.73 |
Outstanding at March 31, 2018 | 284,340 |  |  | 31.21 |
Assumed upon acquisition | 141,751 |  |  | 25.86 |
Exercised | (140,118 | ) |  | 27.67 |
Forfeited or expired | (4,091 | ) |  | 39.62 |
Outstanding at March 31, 2019 | 281,882 |  |  | $ | 30.16 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration