XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
12 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Leases Included as a Component of Balance Sheet
The Company's leases are included as a component of the following balance sheet lines (in millions):
March 31,
20252024
Other assets:
ROU assets$146.3 $156.3 
Total lease assets$146.3 $156.3 
Accrued liabilities:
Current portion of lease liabilities$35.7 $32.6 
Other long-term liabilities:
Non-current portion of lease liabilities115.1 128.7 
Total lease liabilities$150.8 $161.3 
Schedule of Operating Lease Liability Maturities
The following table presents the maturities of lease liabilities as of March 31, 2025 (in millions):
Fiscal year ending March 31,Operating Leases
2026$43.0 
202739.7 
202828.8 
202918.7 
203015.5 
Thereafter25.2 
Total lease payments170.9 
Less: Imputed lease interests20.1 
Total lease liabilities$150.8 
Schedule of Lease Expense
The Company's weighted-average remaining lease-term and weighted-average discount rate at March 31, 2025 are as follows:
Weighted average remaining lease-term (years)4.90
Weighted average discount rate4.55 %

The Company's total lease expense is as follows (in millions):
 Fiscal Year Ended March 31,
202520242023
Operating lease expense$61.8 $60.4 $56.6