XML 70 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 168.1    
Effect of exchange rate changes (3.5)    
Goodwill, ending balance 164.6    
Intangible Assets [Abstract]      
Gross carrying value 132.1   $ 135.1
Accumulated amortization (45.8)   (44.8)
Net intangible assets 86.3   90.3
Amortization expense 2.0 $ 2.1  
Estimated Future Amortization Expense [Abstract]      
Remainder of fiscal 2023 6.0    
2024 8.0    
2025 8.0    
2026 8.0    
2027 8.0    
2028 8.0    
Climate Solutions [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning balance 108.1    
Effect of exchange rate changes (3.3)    
Goodwill, ending balance 104.8    
Performance Technologies [Member]      
Goodwill [Roll Forward]      
Goodwill, beginning balance 60.0    
Effect of exchange rate changes (0.2)    
Goodwill, ending balance 59.8    
Customer Relationships [Member]      
Intangible Assets [Abstract]      
Gross carrying value 59.6   61.2
Accumulated amortization (20.5)   (20.1)
Net intangible assets 39.1   41.1
Trade Names [Member]      
Intangible Assets [Abstract]      
Gross carrying value 50.1   50.8
Accumulated amortization (14.2)   (13.8)
Net intangible assets 35.9   37.0
Acquired Technology [Member]      
Intangible Assets [Abstract]      
Gross carrying value 22.4   23.1
Accumulated amortization (11.1)   (10.9)
Net intangible assets $ 11.3   $ 12.2