XML 128 R113.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments (Assets by Segment) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]      
Goodwill $ 578,079 $ 575,179 $ 578,583
Indefinite-lived intangible assets   2,265,331  
Finite-lived intangible assets 193,741 214,060  
Intangible assets, net (excluding goodwill) 2,475,729 2,479,391  
Intangible assets, net (including goodwill) 3,053,808 3,054,570  
North American OTC Healthcare      
Segment Reporting, Asset Reconciling Item [Line Items]      
Goodwill 546,643 546,643 547,393
Indefinite-lived intangible assets   2,195,617  
Finite-lived intangible assets   209,604  
Intangible assets, net (excluding goodwill) 2,386,079 2,405,221  
Intangible assets, net (including goodwill) 2,932,722 2,951,864  
International OTC Healthcare      
Segment Reporting, Asset Reconciling Item [Line Items]      
Goodwill 31,436 28,536 31,190
Indefinite-lived intangible assets   69,714  
Finite-lived intangible assets   4,456  
Intangible assets, net (excluding goodwill) 89,650 74,170  
Intangible assets, net (including goodwill) 121,086 102,706  
Finite-Lived Tradenames and Customer Relationships      
Segment Reporting, Asset Reconciling Item [Line Items]      
Finite-lived intangible assets 193,741    
Finite-Lived Tradenames and Customer Relationships | North American OTC Healthcare      
Segment Reporting, Asset Reconciling Item [Line Items]      
Finite-lived intangible assets 190,462    
Finite-Lived Tradenames and Customer Relationships | International OTC Healthcare      
Segment Reporting, Asset Reconciling Item [Line Items]      
Finite-lived intangible assets 3,279    
Indefinite- Lived Tradenames      
Segment Reporting, Asset Reconciling Item [Line Items]      
Indefinite-lived intangible assets 2,281,988 $ 2,265,331 $ 2,273,191
Indefinite- Lived Tradenames | North American OTC Healthcare      
Segment Reporting, Asset Reconciling Item [Line Items]      
Indefinite-lived intangible assets 2,195,617    
Indefinite- Lived Tradenames | International OTC Healthcare      
Segment Reporting, Asset Reconciling Item [Line Items]      
Indefinite-lived intangible assets $ 86,371