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v3.19.1

Intangible Assets (Reconciliation of Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Indefinite- Lived Tradenames |  |  |  |
Indefinite-lived intangibles, beginning | $ 2,490,303 |  |  |
Indefinite-lived intangibles, tradename impairment | (155,000) |  |  |
Indefinite-lived intangibles, ending | 2,273,191 | $ 2,490,303 |  |
Gross Carrying Amounts |  |  |  |
Finite-lived intangibles, tradename impairment |  | (600) |  |
Accumulated Amortization |  |  |  |
Finite-lived intangibles, accumulated amortization, beginning | 150,701 | 127,343 |  |
Finite-lived intangibles, accumulated amortization, additions | 21,767 | 23,349 |  |
Finite-lived intangible assets, accumulated amortization, reductions | (16,136) |  |  |
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates | (68) | 9 |  |
Finite-lived intangibles, accumulated amortization, ending | 156,264 | 150,701 |  |
Gross Carrying Amounts |  |  |  |
Intangible assets, gross, beginning | 2,931,617 | 3,030,956 |  |
Reclassifications | 0 |  |  |
Reductions | (65,451) |  |  |
Impairment loss | 195,920 | 99,924 |  |
Effects of foreign currency exchange rates | (6,772) | 585 |  |
Intangible assets, gross, ending | 2,663,474 | 2,931,617 |  |
Indefinite-lived intangible assets | 2,490,303 | 2,490,303 | $ 2,273,191 | $ 2,490,303
Finite-lived intangible assets |  |  | 234,019 | 290,613
Intangible assets, net (excluding goodwill) |  |  | 2,507,210 | 2,780,916
North American OTC Healthcare |  |  |  |
Indefinite- Lived Tradenames |  |  |  |
Indefinite-lived intangibles, beginning | 2,375,736 |  |  |
Indefinite-lived intangibles, ending | 2,195,617 | 2,375,736 |  |
Gross Carrying Amounts |  |  |  |
Indefinite-lived intangible assets | 2,375,736 | 2,375,736 | 2,195,617 | 2,375,736
Finite-lived intangible assets |  |  | 228,743 | 265,356
Intangible assets, net (excluding goodwill) |  |  | 2,424,360 | 2,641,092
International OTC Healthcare |  |  |  |
Indefinite- Lived Tradenames |  |  |  |
Indefinite-lived intangibles, beginning | 84,006 |  |  |
Indefinite-lived intangibles, ending | 77,574 | 84,006 |  |
Gross Carrying Amounts |  |  |  |
Indefinite-lived intangible assets | 84,006 | 84,006 | 77,574 | 84,006
Finite-lived intangible assets |  |  | 5,276 | 6,068
Intangible assets, net (excluding goodwill) |  |  | 82,850 | 90,074
Household Cleaning |  |  |  |
Indefinite- Lived Tradenames |  |  |  |
Indefinite-lived intangibles, beginning | 30,561 |  |  |
Indefinite-lived intangibles, ending | 0 | 30,561 |  |
Gross Carrying Amounts |  |  |  |
Indefinite-lived intangible assets | 30,561 | 30,561 | 0 | 30,561
Finite-lived intangible assets |  |  | 0 | 19,189
Intangible assets, net (excluding goodwill) |  |  | 0 | 49,750
Finite-Lived Tradenames and Customer Relationships |  |  |  |
Gross Carrying Amounts |  |  |  |
Finite-lived intangibles, gross, beginning | 441,314 | 441,801 |  |
Finite-lived intangibles, reductions | (34,889) |  |  |
Finite-lived intangibles, tradename impairment | (40,953) | (624) |  |
Finite-lived intangibles, effects of foreign currency exchange rates | (341) | 137 |  |
Finite-lived intangibles, gross, ending | 390,283 | 441,314 |  |
Accumulated Amortization |  |  |  |
Finite-lived intangibles, accumulated amortization, beginning | 150,701 | 127,343 |  |
Finite-lived intangibles, accumulated amortization, additions | 21,767 | 23,349 |  |
Finite-lived intangible assets, accumulated amortization, reductions | (16,136) |  |  |
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates | (68) | 9 |  |
Finite-lived intangibles, accumulated amortization, ending | 156,264 | 150,701 |  |
Gross Carrying Amounts |  |  |  |
Reclassifications | 25,152 |  |  |
Impairment loss | 195,900 |  |  |
Finite-lived intangible assets |  |  | 234,019 |
Indefinite- Lived Tradenames |  |  |  |
Indefinite- Lived Tradenames |  |  |  |
Indefinite-lived intangibles, beginning | 2,490,303 | 2,589,155 |  |
Indefinite-lived intangibles, reductions | (30,562) |  |  |
Indefinite-lived intangibles, tradename impairment | (154,967) | (99,300) |  |
Indefinite-lived intangibles, effects of foreign currency exchange rates | (6,431) | 448 |  |
Indefinite-lived intangibles, ending | 2,273,191 | 2,490,303 |  |
Gross Carrying Amounts |  |  |  |
Reclassifications | (25,152) |  |  |
Indefinite-lived intangible assets | $ 2,490,303 | $ 2,589,155 | $ 2,273,191 | $ 2,490,303

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