XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.20.2

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2020
Share-based Payment Arrangement [Abstract] |
Schedule of Share-based Compensation Expense | The following table presents the details of the Company's share-based compensation expense (in millions):
|  |  | Three Months Ended September 30, |  | Six Months Ended September 30,
|  |  |  |  |  |  | 2020 |  | 2019 |  | 2020 |  | 2019
Cost of sales (1) |  |  |  |  |  |  | $ | 6.0 |  |  | $ | 5.2 |  |  | $ | 12.4 |  |  | $ | 10.1 |
Research and development |  |  |  |  |  |  | 24.5 |  |  | 22.3 |  |  | 45.0 |  |  | 41.8 |
Selling, general and administrative |  |  |  |  |  |  | 19.2 |  |  | 17.8 |  |  | 34.7 |  |  | 34.1 |
Pre-tax effect of share-based compensation |  |  |  |  |  |  | 49.7 |  |  | 45.3 |  |  | 92.1 |  |  | 86.0 |
Income tax benefit |  |  |  |  |  |  | 10.7 |  |  | 9.9 |  |  | 19.8 |  |  | 19.0 |
Net income effect of share-based compensation |  |  |  |  |  |  | $ | 39.0 |  |  | $ | 35.4 |  |  | $ | 72.3 |  |  | $ | 67.0 |
(1) During the three and six months ended September 30, 2020, $3.4 million and $7.4 million, respectively, of share-based compensation expense was capitalized to inventory, and $6.0 million and $12.4 million, respectively, of previously capitalized share-based compensation expense in inventory was sold. During the three and six months ended September 30, 2019, $5.5 million and $10.3 million, respectively, of share-based compensation expense was capitalized to inventory, and $5.2 million and $10.1 million, respectively, of previously capitalized share-based compensation expense in inventory was sold.

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 allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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=116856206&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=116856206&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration