XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Share-Based Compensation - Equity Incentive Plans, Stock Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Pre-tax effect of share-based compensation $ 61.6 $ 46.3 $ 114.5 $ 90.3
Income tax benefit 12.8 9.7 23.7 18.9
Net income effect of share-based compensation 48.8 36.6 90.8 71.4
Capitalized share-based compensation expense 5.9 5.0 9.5 10.0
Share-based compensation expense previously capitalized 8.3 4.3 16.0 10.9
Amortization expense charged to cost of sales        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Pre-tax effect of share-based compensation 8.3 4.3 16.0 10.9
Research and development        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Pre-tax effect of share-based compensation 33.2 26.9 62.3 50.2
Selling, general and administrative        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Pre-tax effect of share-based compensation $ 20.1 $ 15.1 $ 36.2 $ 29.2