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Other Financial Statement Details (Tables) | 9 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Accounts Receivable | Accounts receivable consists of the following (in millions):
| December 31, |  | March 31,
| 2021 |  | 2021
Trade accounts receivable | $ | 922.3 |  |  | $ | 991.6 |
Other | 13.8 |  |  | 11.3 |
Total accounts receivable, gross | 936.1 |  |  | 1,002.9 |
Less: allowance for expected credit losses | 6.0 |  |  | 5.2 |
Total accounts receivable, net | $ | 930.1 |  |  | $ | 997.7 |
Summary of Inventory | The components of inventories consist of the following (in millions):
| December 31, |  | March 31,
| 2021 |  | 2021
Raw materials | $ | 150.5 |  |  | $ | 115.7 |
Work in process | 429.9 |  |  | 412.8 |
Finished goods | 187.8 |  |  | 136.5 |
Total inventories | $ | 768.2 |  |  | $ | 665.0 |
Summary of Property, Plant and Equipment | Property, plant and equipment consists of the following (in millions):
| December 31, |  | March 31,
| 2021 |  | 2021
Land | $ | 82.5 |  |  | $ | 83.2 |
Building and building improvements | 666.7 |  |  | 659.7 |
Machinery and equipment | 2,442.8 |  |  | 2,251.1 |
Projects in process | 117.4 |  |  | 102.7 |
Total property, plant and equipment, gross | 3,309.4 |  |  | 3,096.7 |
Less: accumulated depreciation and amortization | 2,379.5 |  |  | 2,242.0 |
Total property, plant and equipment, net | $ | 929.9 |  |  | $ | 854.7 |
Summary of Accrued Liabilities | Accrued liabilities consists of the following (in millions):
| December 31, |  | March 31,
| 2021 |  | 2021
Accrued compensation and benefits | $ | 203.7 |  |  | $ | 166.7 |
Income taxes payable | 80.1 |  |  | 43.4 |
Sales related reserves | 339.1 |  |  | 350.7 |
Current portion of lease liabilities | 35.0 |  |  | 39.8 |
Accrued expenses and other liabilities | 259.5 |  |  | 193.7 |
Total accrued liabilities | $ | 917.4 |  |  | $ | 794.3 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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