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Other Financial Statement Details (Tables)

6 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Accounts Receivable

Accounts receivable consists of the following (in millions):

			September 30,						March 31,
			2023						2023
Trade accounts receivable			$	1,702.2					$	1,300.4
Other			12.3						13.5
Total accounts receivable, gross			1,714.5						1,313.9
Less: allowance for expected credit losses			8.3						8.6
Total accounts receivable, net			$	1,706.2					$	1,305.3

Summary of Inventory

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

			September 30,						March 31,
			2023						2023
Raw materials			$	181.6					$	192.6
Work in process			859.6						809.8
Finished goods			289.7						322.5
Total inventories			$	1,330.9					$	1,324.9

Summary of Property, Plant and Equipment

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

			September 30,						March 31,
			2023						2023
Land			$	89.3					$	89.3
Building and building improvements			746.6						716.4
Machinery and equipment			2,743.9						2,669.1
Projects in process			372.6						354.3
Total property, plant and equipment, gross			3,952.4						3,829.1
Less: accumulated depreciation and amortization			2,745.5						2,651.2
Total property, plant and equipment, net			$	1,206.9					$	1,177.9

Summary of Accrued Liabilities

Accrued liabilities consists of the following (in millions):

			September 30,						March 31,
			2023						2023
Accrued compensation and benefits			$	182.1					$	193.5
Income taxes payable			107.9						106.2
Deferred revenue			175.7						121.4
Sales related reserves			727.2						536.1
Current portion of lease liabilities			32.3						31.5
Accrued expenses and other liabilities			242.8						334.8
Total accrued liabilities			$	1,468.0					$	1,323.5

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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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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.

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