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Accounts and Other Receivables (Tables)

12 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Components of Accounts and Other Receivables

Accounts and other receivables consist of the following components:

			31 March
(Millions of US dollars)			2022						2021
Trade receivables			$	336.4					$	296.7
Income taxes receivable			29.8						25.4
Other receivables and advances			35.6						17.2
Provision for doubtful trade receivables			(3.4)						(6.1)
Total accounts and other receivables			$	398.4					$	333.2

Provision for Doubtful Trade Debts

The following are changes in the provision for doubtful trade receivables:

			31 March
(Millions of US dollars)			2022						2021						2020
Balance at beginning of period			$	6.1					$	4.4					$	2.9
Adjustment to provision			(2.2)						3.1						1.7
Write-offs, net of recoveries			(0.5)						(1.4)						(0.2)
Balance at end of period			$	3.4					$	6.1					$	4.4

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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