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v3.20.1

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Inventory valuation | $ 48.5 | $ 45.0
Net operating loss carryforward | 74.8 | 94.3
Capital loss carryforward | 9.4 | 9.6
Share-based compensation | 39.8 | 42.4
Income tax credits | 351.1 | 376.5
Property, plant and equipment | 31.7 | 23.6
Accrued expenses and other | 80.4 | 91.4
Intangible assets | 1,694.8 | 1,608.1
Lease liabilities | 20.2 |
Other | 14.0 | 12.6
Gross deferred tax assets | 2,364.7 | 2,303.5
Valuation allowances | (303.5) | (332.1)
Deferred tax assets, net of valuation allowances | 2,061.2 | 1,971.4
Deferred tax liabilities: |  |
Convertible debt | (228.7) | (279.3)
Intangible assets | (365.1) | (721.0)
ROU assets | (24.3) |
Deferred tax liabilities | (631.2) | (1,000.3)
Other | (13.1) | 0.0
Net deferred tax asset | 1,430.0 | 971.1
Reported as: |  |
Non-current deferred tax assets | 1,748.5 | 1,677.2
Non-current deferred tax liability | (318.5) | (706.1)
Net deferred tax asset | $ 1,430.0 | $ 971.1

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