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v3.20.1

Special Charges and Other, Net (Tables) | 12 Months Ended
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Mar. 31, 2020
Other Income and Expenses [Abstract] |
Summary of Activity in Special Charges and Other, Net | The following table summarizes activity included in the "special charges and other, net" caption on the Company's consolidated statements of income (in millions):
| Year Ended March 31,
| 2020 |  | 2019 |  | 2018
Restructuring |  |  |  |  |
Employee separation costs | $ | 6.0 |  |  | $ | 65.3 |  |  | $ | 1.2 |
Gain on sale of assets | (1.5 | ) |  | — |  |  | (4.4 | )
Impairment charges | 3.2 |  |  | 3.6 |  |  | — |
Contract exit costs | 13.4 |  |  | (4.7 | ) |  | 0.7 |
Other | 9.9 |  |  | (0.3 | ) |  | — |
Legal contingencies | 15.7 |  |  | (30.2 | ) |  | — |
Non-restructuring contract exit costs and other | — |  |  | — |  |  | 20.0 |
Total | $ | 46.7 |  |  | $ | 33.7 |  |  | $ | 17.5 |
Roll Forward of Accrued Restructuring and Other Exit Cost Charges | The following is a roll forward of accrued restructuring and other exit cost charges for the fiscal years ended March 31, 2020 and March 31, 2019 (in millions):
| Restructuring |  | Non-Restructuring |  |
| Employee Separation Costs |  | Exit Costs |  | Exit Costs |  | Total
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 |
Charges | 6.0 |  |  | 13.4 |  |  | — |  |  | 19.4 |
Payments | (11.6 | ) |  | (5.2 | ) |  | (4.3 | ) |  | (21.1 | )
Non-cash - Other | (1.2 | ) |  | (8.7 | ) |  | 0.6 |  |  | (9.3 | )
Effect of adoption of ASC 842 | — |  |  | (12.5 | ) |  | — |  |  | (12.5 | )
Balance at March 31, 2020 | $ | 6.1 |  |  | $ | 6.2 |  |  | $ | 12.0 |  |  | $ | 24.3 |
Current |  |  |  |  |  |  | $ | 7.9 |
Non-current |  |  |  |  |  |  | 16.4 |
Total |  |  |  |  |  |  | $ | 24.3 |

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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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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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