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Other Financial Statement Details (Tables)

12 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Accounts Receivable

Accounts receivable consists of the following (in millions):

			March 31,
			2022						2021
Trade accounts receivable			$	1,069.5					$	991.6
Other			9.3						11.3
Total accounts receivable, gross			1,078.8						1,002.9
Less: allowance for expected credit losses			6.2						5.2
Total accounts receivable, net			$	1,072.6					$	997.7

Summary of Inventory

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

			March 31,
			2022						2021
Raw materials			$	163.0					$	115.7
Work in process			482.8						412.8
Finished goods			208.6						136.5
Total inventories			$	854.4					$	665.0

Summary of Property, Plant and Equipment

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

			March 31,
			2022						2021
Land			$	88.2					$	83.2
Building and building improvements			674.4						659.7
Machinery and equipment			2,471.6						2,251.1
Projects in process			182.4						102.7
Total property, plant and equipment, gross			3,416.6						3,096.7
Less: accumulated depreciation and amortization			2,448.7						2,242.0
Total property, plant and equipment, net			$	967.9					$	854.7

Summary of Accrued Liabilities

Accrued liabilities consists of the following (in millions):

			March 31,
			2022						2021
Accrued compensation and benefits			$	213.7					$	166.7
Income taxes payable			121.5						43.4
Sales related reserves			408.1						350.7
Current portion of lease liabilities			33.8						39.8
Accrued expenses and other liabilities			277.2						193.7
Total accrued liabilities			$	1,054.3					$	794.3

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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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