Reclassifications out of Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income (Notes)

6 Months Ended

Sep. 30, 2024

Reclassifications out of AOCI [Abstract]

Comprehensive Income (Loss) Note [Text Block]

18. Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Amounts in Accumulated Other Comprehensive Income (Loss) are presented net of the related tax. Currency Translation is not adjusted for income taxes. 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.