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Reclassifications out of Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Sep. 30, 2024
Reclassifications out of AOCI [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Changes in our Accumulated Other Comprehensive Income (Loss) balances, net of tax, for the three and six months ended September 30, 2024 and 2023 were as follows:
| Defined Benefit Plans (1) |  | Currency Translation (2) |  | Total Accumulated Other Comprehensive Loss
| Three Months |  | Six Months |  | Three Months |  | Six Months |  | Three Months |  | Six Months
Beginning Balance | $ | (888) |  |  | $ | (724) |  |  | $ | (322,182) |  |  | $ | (327,933) |  |  | $ | (323,070) |  |  | $ | (328,657) |
Other Comprehensive Income (Loss) before reclassifications | 120 |  |  | 29 |  |  | 157,191 |  |  | 135,849 |  |  | 157,311 |  |  | 135,878 |
Amounts reclassified from Accumulated Other Comprehensive Income (Loss) | (77) |  |  | (150) |  |  | — |  |  | 27,093 |  |  | (77) |  |  | 26,943 |
Net current-period Other Comprehensive Income (Loss) | 43 |  |  | (121) |  |  | 157,191 |  |  | 162,942 |  |  | 157,234 |  |  | 162,821 |
Balance at September 30, 2024 | $ | (845) |  |  | $ | (845) |  |  | $ | (164,991) |  |  | $ | (164,991) |  |  | $ | (165,836) |  |  | $ | (165,836) |
(1) The amortization (gain) of defined benefit pension items is reported in the Interest and miscellaneous (income) expense line of our Consolidated Statements of Income. (2) The amounts previously recognized in currency translation adjustments related to our Dental business were reclassified when realized and included in the calculation of the loss on sale, net of previous accrued losses, within (Loss) income from discontinued operations, net of tax, for the six month period ended September 30, 2024.
| Defined Benefit Plans (1) |  | Currency Translation (2) |  | Total Accumulated Other Comprehensive Loss
| Three Months |  | Six Months |  | Three Months |  | Six Months |  | Three Months |  | Six Months
Beginning Balance | $ | 70 |  |  | $ | 12 |  |  | $ | (310,929) |  |  | $ | (320,722) |  |  | $ | (310,859) |  |  | $ | (320,710) |
Other Comprehensive Income (Loss) before reclassifications | 334 |  |  | 752 |  |  | (75,935) |  |  | (66,142) |  |  | (75,601) |  |  | (65,390) |
Amounts reclassified from Accumulated Other Comprehensive Loss | (275) |  |  | (635) |  |  | — |  |  | — |  |  | (275) |  |  | (635) |
Net current-period Other Comprehensive Income (Loss) | 59 |  |  | 117 |  |  | (75,935) |  |  | (66,142) |  |  | (75,876) |  |  | (66,025) |
Balance at September 30, 2023 | $ | 129 |  |  | $ | 129 |  |  | $ | (386,864) |  |  | $ | (386,864) |  |  | $ | (386,735) |  |  | $ | (386,735) |
1) The amortization (gain) of defined benefit pension items is reported in the Interest and miscellaneous (income) expense line of our Consolidated Statements of Income.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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