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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Mar. 31, 2015 | Mar. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 67.0 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 167.5 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash and cash equivalents | 5.0 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 3.2 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Restricted cash and cash equivalents - Asbestos | 22.0 jhx_RestrictedCashAndCashEquivalentsAsbestos | 60.2 jhx_RestrictedCashAndCashEquivalentsAsbestos
Restricted short-term investments - Asbestos |  | 0.1 jhx_RestrictedShortTermInvestmentsAsbestos
Accounts and other receivables, net of allowance for doubtful accounts of US$0.8 million and US$1.0 million as of 31 March 2015 and 31 March 2014, respectively | 133.3 us-gaap_AccountsAndOtherReceivablesNetCurrent | 139.2 us-gaap_AccountsAndOtherReceivablesNetCurrent
Inventories | 218.0 us-gaap_InventoryNet | 186.5 us-gaap_InventoryNet
Prepaid expenses and other current assets | 24.3 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 32.0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Insurance receivable - Asbestos | 16.7 jhx_InsuranceReceivableAsbestosCurrent | 28.0 jhx_InsuranceReceivableAsbestosCurrent
Workers' compensation - Asbestos | 4.5 jhx_WorkersCompensationAssetsAsbestosCurrent | 4.3 jhx_WorkersCompensationAssetsAsbestosCurrent
Deferred income taxes | 17.3 us-gaap_DeferredTaxAssetsNetCurrent | 21.6 us-gaap_DeferredTaxAssetsNetCurrent
Deferred income taxes - Asbestos | 15.9 jhx_DeferredTaxAssetsNetAsbestosCurrent | 16.5 jhx_DeferredTaxAssetsNetAsbestosCurrent
Total current assets | 524.0 us-gaap_AssetsCurrent | 659.1 us-gaap_AssetsCurrent
Restricted cash and cash equivalents |  | 1.8 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Property, plant and equipment, net | 880.1 us-gaap_PropertyPlantAndEquipmentNet | 702.8 us-gaap_PropertyPlantAndEquipmentNet
Insurance receivable - Asbestos | 161.9 jhx_InsuranceReceivableAsbestosNoncurrent | 198.1 jhx_InsuranceReceivableAsbestosNoncurrent
Workers' compensation - Asbestos | 45.5 jhx_WorkersCompensationAssetsAsbestosNoncurrent | 47.6 jhx_WorkersCompensationAssetsAsbestosNoncurrent
Deferred income taxes | 12.9 us-gaap_DeferredTaxAssetsNetNoncurrent | 11.7 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred income taxes - Asbestos | 389.3 jhx_DeferredTaxAssetsNetAsbestosNoncurrent | 455.2 jhx_DeferredTaxAssetsNetAsbestosNoncurrent
Other assets | 30.8 us-gaap_OtherAssetsNoncurrent | 27.7 us-gaap_OtherAssetsNoncurrent
Total assets | 2,044.5 us-gaap_Assets | 2,104.0 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 149.6 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 142.0 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Short-term debt - Asbestos | 13.6 jhx_ShortTermDebtAsbestos | 47.0 jhx_ShortTermDebtAsbestos
Dividends payable |  | 124.6 us-gaap_DividendsPayableCurrent
Accrued payroll and employee benefits | 60.6 us-gaap_EmployeeRelatedLiabilitiesCurrent | 55.4 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued product warranties | 8.9 us-gaap_ProductWarrantyAccrualClassifiedCurrent | 7.7 us-gaap_ProductWarrantyAccrualClassifiedCurrent
Income taxes payable | 1.8 us-gaap_AccruedIncomeTaxesCurrent | 5.4 us-gaap_AccruedIncomeTaxesCurrent
Asbestos liability | 131.6 jhx_AsbestosFundLiabilityCurrent | 134.5 jhx_AsbestosFundLiabilityCurrent
Workers' compensation - Asbestos | 4.5 jhx_WorkersCompensationLiabilityAsbestosCurrent | 4.3 jhx_WorkersCompensationLiabilityAsbestosCurrent
Other liabilities | 7.3 us-gaap_OtherLiabilitiesCurrent | 20.4 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 377.9 us-gaap_LiabilitiesCurrent | 541.3 us-gaap_LiabilitiesCurrent
Long-term debt | 397.5 us-gaap_LongTermDebtNoncurrent |
Deferred income taxes | 88.9 us-gaap_DeferredTaxLiabilitiesNoncurrent | 93.0 us-gaap_DeferredTaxLiabilitiesNoncurrent
Accrued product warranties | 26.3 us-gaap_ProductWarrantyAccrualNoncurrent | 23.7 us-gaap_ProductWarrantyAccrualNoncurrent
Asbestos liability | 1,290.0 jhx_AsbestosFundLiabilityNonCurrent | 1,571.7 jhx_AsbestosFundLiabilityNonCurrent
Workers' compensation - Asbestos | 45.5 jhx_WorkersCompensationLiabilitiesAsbestosNoncurrent | 47.6 jhx_WorkersCompensationLiabilitiesAsbestosNoncurrent
Other liabilities | 21.0 us-gaap_OtherLiabilitiesNoncurrent | 25.7 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 2,247.1 us-gaap_Liabilities | 2,303.0 us-gaap_Liabilities
Commitments and contingencies (Note 13) |  |
Shareholders' equity: |  |
Common stock, Euro 0.59 par value, 2.0 billion shares authorised; 445,680,673 shares issued at 31 March 2015 and 445,033,502 shares issued at 31 March 2014 | 231.2 us-gaap_CommonStockValue | 230.6 us-gaap_CommonStockValue
Additional paid-in capital | 153.2 us-gaap_AdditionalPaidInCapitalCommonStock | 139.7 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (586.6)us-gaap_RetainedEarningsAccumulatedDeficit | (602.4)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive (loss) income | (0.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 33.1 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' deficit | (202.6)us-gaap_StockholdersEquity | (199.0)us-gaap_StockholdersEquity
Total liabilities and shareholders' deficit | $ 2,044.5 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,104.0 us-gaap_LiabilitiesAndStockholdersEquity

X
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- Definition The carrying amounts of cash and cash equivalent items which are restricted to the settlement of asbestos claims and payments of the operating costs of the Asbestos Injuries Compensation Fund. Amounts are classified as current as they are highly liquid. + References No definition available. + Details
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- Definition Investments owned by the Asbestos Injuries Compensation Fund comprising of debt and equity securities which are categorized neither as trading securities nor held-to-maturity securities, which are intended be sold or mature within one year from the balance sheet date or the normal operating cycle, whichever is longer. + References No definition available. + Details
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