BUSINESS ACQUISITIONS & DIVESTITURES (Tables)

12 Months Ended

Mar. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of recognized identified assets acquired and liabilities assumed

The following represents the Company's preliminary allocation of the total purchase price to the acquired assets and liabilities of Crown (in millions):


Current Assets:
Cash	$	5
Accounts receivable	23
Inventory	10
Other current assets	2
Total current assets	40
Property and equipment	1
Operating lease right-of-use assets	7
Intangible assets	128
Goodwill	170
Total assets	$	346

Current liabilities:
Accounts payable	$	4
Accrued liabilities & other current liabilities	17
Total current liabilities	21
Operating lease liabilities, non-current	6
Total aggregate purchase price	$	319

The following represents the Company's preliminary allocation of the total purchase price to the acquired assets and liabilities of JetCool (in millions):


Current Assets:
Cash	$	4
Inventory	1
Total current assets	5
Property and equipment	1
Operating lease right-of-use assets	2
Intangible assets	21
Goodwill	31
Total assets	$	60

Operating lease liabilities	$	2
Deferred tax liability	5
Total aggregate purchase price	$	53

The following represents the Company's preliminary allocation of the total purchase price to the acquired assets and liabilities of the business (in millions):


Current Assets:
Inventory	$	32
Total current assets	32
Property and equipment	57
Intangible assets	15
Total assets	$	104

Deferred tax liability	$	7
Net assets acquired	$	97
Gain on Bargain Purchase	$	(19)
Total aggregate purchase price	$	78