XML 130 R108.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule II - Valuation and Qualifying Accounts (Details)
$ in Millions
12 Months Ended
Oct. 31, 2023
item
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
item
Mar. 31, 2023
USD ($)
Valuation and Qualifying Accounts [Roll Forward]        
Number of automotive businesses sold | item 3   3  
Valuation Allowance for Deferred Tax Assets [Member]        
Valuation and Qualifying Accounts [Roll Forward]        
Balance at Beginning of Period   $ 63.0 $ 61.6 $ 112.2
Additions Charged (Benefit) to Costs and Expenses   4.5 11.9 (49.7)
Additions Charged to Other Accounts [1]   0.1 (10.5) (0.9)
Balance at end of period   $ 67.6 $ 63.0 $ 61.6
[1] Foreign currency translation and other adjustments. Fiscal 2024 amount also includes a decrease from the sale of three automotive businesses based in Germany.