XML 55 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated (Deficit) Equity
Accumulated Other Comprehensive Gain (Loss)
Beginning balance at Mar. 31, 2017 $ (212.2) $ 229.1 $ 173.8 $ (612.9) $ (2.2)
Net income 146.1     146.1  
Other comprehensive loss 0.9       0.9
Stock-based compensation 11.1 0.4 11.6 (0.9)  
Equity awards exercised 0.2   0.2    
Dividends declared (167.6)     (167.6)  
Ending balance at Mar. 31, 2018 (221.5) 229.5 185.6 (635.3) (1.3)
Net income 228.8     228.8  
Other comprehensive loss (29.0)       (29.0)
Stock-based compensation 12.5 0.5 12.0 0.0  
Dividends declared (176.7)     (176.7)  
Ending balance at Mar. 31, 2019 974.4 230.0 197.6 577.1 (30.3)
Net income 241.5     241.5  
Other comprehensive loss (31.8)       (31.8)
Stock-based compensation 10.3 0.6 9.7    
Dividends declared (159.3)     (159.3)  
Ending balance at Mar. 31, 2020 $ 1,035.3 $ 230.6 $ 207.3 $ 659.5 $ (62.1)