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Other Financial Statement Details (Tables)

3 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Accounts Receivable

Accounts receivable consists of the following (in millions):

	June 30,				March 31,
	2020				2020
Trade accounts receivable	$	888.6			$	924.1
Other	9.6				14.8
Total accounts receivable, gross	898.2				938.9
Less allowance for expected credit losses	3.9				4.9
Total accounts receivable, net	$	894.3			$	934.0

Summary of Inventory

The components of inventories consist of the following (in millions):

	June 30,				March 31,
	2020				2020
Raw materials	$	99.3			$	92.3
Work in process	401.4				441.7
Finished goods	156.5				151.7
Total inventories	$	657.2			$	685.7

Summary of Property, Plant and Equipment

Property, plant and equipment consists of the following (in millions):

	June 30,				March 31,
	2020				2020
Land	$	83.4			$	83.4
Building and building improvements	658.6				659.5
Machinery and equipment	2,144.4				2,123.1
Projects in process	89.4				100.1
Total property, plant and equipment, gross	2,975.8				2,966.1
Less accumulated depreciation and amortization	2,131.8				2,090.0
Total property, plant and equipment, net	$	844.0			$	876.1

Summary of Accrued Liabilities

Accrued liabilities consists of the following (in millions):

	June 30,				March 31,
	2020				2020
Accrued compensation and benefits	$	147.4			$	137.5
Income taxes payable	40.3				38.0
Sales related reserves	359.2				353.0
Current portion of lease liabilities	40.2				44.5
Accrued expenses and other liabilities	191.3				208.8
Total accrued liabilities	$	778.4			$	781.8

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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