XML 116 R76.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Reconciled Tax at Statutory Rates (Detail) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Income Tax Disclosure [Abstract]      
Income tax (expense) benefit at statutory tax rates $ (79.1) $ (75.0) $ 6.2
US state income taxes, net of the federal benefit (3.6) (2.4) (1.8)
Asbestos adjustments (0.8) 48.3 30.2
Expenses not deductible (2.0) (3.4) (2.1)
Non-assessable items 1.9 0.5 0.6
US manufacturing deduction 4.1 2.6 1.2
Foreign taxes on domestic income (5.7) (0.7)  
Amortization of intangibles 2.9 2.8 1.7
Taxes on foreign income (7.4) (4.5) (2.9)
Tax assessment in dispute     10.7
Other items 3.6 0.5 1.1
Total income tax (expense) benefit $ (86.1) $ (31.3) $ 44.9
Effective tax rate 26.10% 9.70% (82.20%)