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Accumulated Other Comprehensive Loss

12 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Note 21:  Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss were as follows:

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​

​

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​

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​

​

​

​

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​

Foreign

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​

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​

​

Currency

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Defined

​

Cash Flow

​

​

​

​

Translation

​

Benefit Plans

​

Hedges

​

Total

Balance March 31, 2024

$

(62.8)

$

(100.7)

$

0.1

$

(163.4)

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​

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​

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​

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​

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​

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​

​

Other comprehensive income (loss) before reclassifications

​

(14.0)

​

(8.7)

​

(0.9)

​

(23.6)

Reclassifications:

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​

​

​

Amortization of unrecognized net loss (a)

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—

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4.2

​

—

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4.2

Realized gains - net (b)

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—

​

—

​

(0.1)

​

(0.1)

Income taxes

​

—

​

1.4

​

0.2

​

1.6

Total other comprehensive income (loss)

​

(14.0)

​

(3.1)

​

(0.8)

​

(17.9)

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​

​

​

​

​

​

​

​

​

​

​

​

Balance March 31, 2025

​

$

(76.8)

​

$

(103.8)

​

$

(0.7)

​

$

(181.3)

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Foreign

​

​

​

​

​

​

​

​

​

​

​

Currency

​

Defined

​

Cash Flow

​

​

​

Translation

Benefit Plans

Hedges

Total

Balance March 31, 2023

​

$

(57.5)

$

(104.4)

$

0.8

$

(161.1)

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income (loss) before reclassifications

​

(5.3)

​

1.8

​

0.1

​

(3.4)

Reclassifications:

​

​

​

​

Amortization of unrecognized net loss (a)

​

—

​

4.1

​

—

​

4.1

Realized gains - net (b)

​

—

​

—

​

(1.0)

​

(1.0)

Unrecognized net pension gain in disposed businesses (c)

​

​

—

​

(0.6)

​

—

​

(0.6)

Income taxes

​

—

​

(1.6)

​

0.2

​

(1.4)

Total other comprehensive income (loss)

​

(5.3)

​

3.7

​

(0.7)

​

(2.3)

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance March 31, 2024

​

$

(62.8)

​

$

(100.7)

​

$

0.1

​

$

(163.4)

____

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(a) Amounts are included in the calculation of net periodic benefit cost for the Company’s defined benefit plans, which include pension and other postretirement plans. See Note 18 for additional information about the Company’s pension plans.

(b) Amounts represent net gains and losses associated with cash flow hedges that were reclassified to net earnings See Note 19 for additional information regarding derivative instruments.

(c) As a result of the sale of three automotive businesses based in Germany, the Company wrote-off $0.6 million of net actuarial gains related to the disposal group’s pension plan. See Note 2 for additional information regarding the sale.

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//220/tableOfContent

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X

- References

No definition available.

+ Details

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