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v3.23.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Intangible assets | $ 879.0 | $ 958.2
Asbestos liability | 298.6 | 360.1
Tax credit carryforwards | 115.0 | 118.7
Other provisions and accruals | 85.3 | 73.3
Net operating loss carryforwards | 75.4 | 66.2
Total deferred tax assets | 1,453.3 | 1,576.5
Valuation allowance | (258.0) | (261.2)
Total deferred tax assets net of valuation allowance | 1,195.3 | 1,315.3
Deferred tax liabilities: |  |
Depreciable and amortizable assets | (167.3) | (164.0)
Other | (67.4) | (59.0)
Total deferred tax liabilities | (234.7) | (223.0)
Total deferred taxes, net | $ 960.6 | $ 1,092.3

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