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Share-Based Compensation (Tables) | 9 Months Ended
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Dec. 31, 2024
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 December 31, |  | Nine Months Ended December 31,
|  |  |  |  |  |  | 2024 |  | 2023 |  | 2024 |  | 2023
Cost of sales(1) |  |  |  |  |  |  | $ | 7.4 |  |  | $ | 6.0 |  |  | $ | 18.3 |  |  | $ | 20.2 |
Research and development |  |  |  |  |  |  | 28.8 |  |  | 24.4 |  |  | 79.0 |  |  | 71.0 |
Selling, general and administrative |  |  |  |  |  |  | 13.2 |  |  | 14.4 |  |  | 42.4 |  |  | 43.5 |
Pre-tax effect of share-based compensation |  |  |  |  |  |  | 49.4 |  |  | 44.8 |  |  | 139.7 |  |  | 134.7 |
Income tax benefit |  |  |  |  |  |  | 10.4 |  |  | 9.4 |  |  | 29.3 |  |  | 28.4 |
Net income effect of share-based compensation |  |  |  |  |  |  | $ | 39.0 |  |  | $ | 35.4 |  |  | $ | 110.4 |  |  | $ | 106.3 |
(1) During the three and nine months ended December 31, 2024, $3.6 million and $13.6 million, respectively, of share-based compensation expense was capitalized to inventory and $7.4 million and $18.3 million, respectively, of previously capitalized share-based compensation expense in inventory was sold. During the three and nine months ended December 31, 2023, $4.7 million and $14.6 million, respectively, of share-based compensation expense was capitalized to inventory and $6.0 million and $20.2 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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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