XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accumulated Other Comprehensive Loss | 9 Months Ended
--- | ---
Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table presents the changes in the components of accumulated other comprehensive loss, net of tax, (AOCI) (in millions):
|  |  | Minimum Pension Liability |  | Foreign Currency |  | Total
Balance at March 31, 2021 |  |  | $ | (13.4) |  |  | $ | (12.8) |  |  | $ | (26.2) |
Other comprehensive income (loss) before reclassifications |  |  | 2.8 |  |  | (1.7) |  |  | 1.1 |
Reclassification of realized transactions |  |  | 1.8 |  |  | — |  |  | 1.8 |
Net other comprehensive income (loss) |  |  | 4.6 |  |  | (1.7) |  |  | 2.9 |
Balance at December 31, 2021 |  |  | $ | (8.8) |  |  | $ | (14.5) |  |  | $ | (23.3) |
The table below details where reclassifications of realized transactions out of accumulated other comprehensive loss are recorded on the consolidated statements of income (in millions):
|  |  | Three Months Ended December 31, |  | Nine Months Ended December 31, |  | Related Statement of Income Line
Description of AOCI Component |  |  |  |  |  |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Amortization of actuarial loss |  |  |  |  |  |  | $ | (0.6) |  |  | $ | (0.3) |  |  | $ | (1.8) |  |  | $ | (0.9) |  |  | Other income (loss), net

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration