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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2024
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | MODINE MANUFACTURING COMPANY AND SUBSIDIARIES (A Wisconsin Corporation) SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS For the years ended March 31, 2024, 2023 and 2022 (In millions)
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | Charged (Benefit) to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Reclassified from Held for Sale |  |  | Balance at End of Period |
2024: Valuation Allowance for Deferred Tax Assets |  | $ | 61.6 |  |  | $ | 11.9 |  |  | $ | (10.5 | )(a) |  | $ | - |  |  | $ | 63.0 |
2023: Valuation Allowance for Deferred Tax Assets |  | $ | 112.2 |  |  | $ | (49.7 | ) |  | $ | (0.9 | )(a) |  | $ | - |  |  | $ | 61.6 |
2022: Valuation Allowance for Deferred Tax Assets |  | $ | 90.7 |  |  | $ | (4.6 | ) |  | $ | (1.0 | )(a) |  | $ | 27.1 |  |  | $ | 112.2 |
(a) | Foreign currency translation and other adjustments. Fiscal 2024 amount also includes a decrease from the sale of three automotive businesses based in Germany.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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