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v3.19.1

Income Taxes - Income Tax (Benefit) Provision from Continuing Operations (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2017
Pretax (loss) income: |  |  |
U.S. | $ (593.4) | $ (127.3) | $ (279.3)
Foreign | 797.9 | 864.6 | 369.1
Income before income taxes | 204.5 | 737.3 | 89.8
Current (benefit) expense: |  |  |
U.S. Federal | (98.0) | 369.4 | 21.3
State | (5.3) | 0.5 | 1.0
Foreign | 14.1 | 60.8 | 23.8
Total current (benefit) expense | (89.2) | 430.7 | 46.1
Deferred expense (benefit): |  |  |
U.S. Federal | 11.9 | 82.5 | (114.7)
State | 0.6 | 0.1 | (5.4)
Foreign | (74.7) | (31.4) | (6.8)
Total deferred (benefit) expense | (62.2) | 51.2 | (126.9)
Total Income tax (benefit) provision | (151.4) | 481.9 | (80.8)
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract] |  |  |
Computed expected income tax provision | 43.0 | 232.6 | 31.4
State income taxes, net of federal benefit | (8.7) | (1.3) | (4.6)
Foreign income taxed at lower than the federal rate | (94.0) | (208.8) | (105.0)
Impact of the Act - one-time transition tax, net of foreign tax credits | 13.1 | 653.7 | 0.0
Impact of the Act - deferred tax effects, net of valuation allowance | 0.0 | (136.7) | 0.0
Global intangible low-taxed income | 95.4 | 0.0 | 0.0
Business realignment | (90.6) | 0.0 | 0.0
Increases related to current year tax positions | 9.0 | 32.0 | 53.7
Decreases related to prior year tax positions | (75.1) | (11.3) | (36.3)
Share-based compensation | (13.3) | (27.2) | (25.0)
Research and development tax credits | (27.5) | (17.0) | (12.8)
Intercompany prepaid tax asset amortization | 5.2 | 7.4 | 7.9
Foreign exchange | 4.6 | (20.5) | (1.7)
Other | (2.6) | (0.5) | 9.8
Change in valuation allowance | (9.9) | (20.5) | 1.8
Total Income tax (benefit) provision | $ (151.4) | $ 481.9 | $ (80.8)
Increase of basic net income per share due to release of prior year tax positions (in dollars per share) | $ 0.32 | $ 0.05 | $ 0.17
Increase of diluted net income per share due to release of prior year tax positions (in dollars per share) | $ 0.30 | $ 0.05 | $ 0.15
Income tax holiday, aggregate dollar amount | $ 0.1 | $ 6.2 | $ 13.2
Income tax holiday, benefits per share, basic |  | $ 0.03 | $ 0.06
Income tax holiday, benefits per share, diluted |  | $ 0.02 | $ 0.06

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