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Share-Based Compensation (Tables) | 6 Months Ended
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Sep. 30, 2022
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,
|  |  |  |  |  |  | 2022 |  | 2021 |  | 2022 |  | 2021
Cost of sales(1) |  |  |  |  |  |  | $ | 6.5 |  |  | $ | 9.1 |  |  | $ | 14.2 |  |  | $ | 17.9 |
Research and development |  |  |  |  |  |  | 19.8 |  |  | 26.1 |  |  | 39.9 |  |  | 52.7 |
Selling, general and administrative |  |  |  |  |  |  | 15.0 |  |  | 20.5 |  |  | 28.4 |  |  | 41.7 |
Pre-tax effect of share-based compensation |  |  |  |  |  |  | 41.3 |  |  | 55.7 |  |  | 82.5 |  |  | 112.3 |
Income tax benefit |  |  |  |  |  |  | 8.8 |  |  | 11.8 |  |  | 17.6 |  |  | 23.8 |
Net income effect of share-based compensation |  |  |  |  |  |  | $ | 32.5 |  |  | $ | 43.9 |  |  | $ | 64.9 |  |  | $ | 88.5 |
(1) During the three and six months ended September 30, 2022, $4.7 million and $9.5 million, respectively, of share-based compensation expense was capitalized to inventory and $6.5 million and $14.2 million, respectively, of previously capitalized share-based compensation expense in inventory was sold. During the three and six months ended September 30, 2021, $5.5 million and $11.1 million, respectively, of share-based compensation expense was capitalized to inventory and $9.1 million and $17.9 million, respectively, of previously capitalized share-based compensation expense in inventory was sold.

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- 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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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