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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2022
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS For the years ended March 31, 2022, 2021 and 2020 (In millions)
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | Charged (Benefit) to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Reclassified from (to) Held for Sale |  |  | Balance at End of Period |
2022: Valuation Allowance for Deferred Tax Assets |  | $ | 90.7 |  |  | $ | (4.6 | ) |  | $ | (1.0 | )(a) |  | $ | 27.1 |  |  | $ | 112.2 |
2021: Valuation Allowance for Deferred Tax Assets |  | $ | 46.9 |  |  | $ | 86.2 |  |  | $ | 2.8 | (a) |  | $ | (45.2 | ) |  | $ | 90.7 |
2020: Valuation Allowance for Deferred Tax Assets |  | $ | 43.4 |  |  | $ | 4.5 |  |  | $ | (1.0 | )(a) |  | $ | - |  |  | $ | 46.9 |
(a) | Foreign currency translation and other adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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