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v3.25.1

Intangible Assets (Reconciliation of Activity) (Details) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2025 USD ($) | Jan. 08, 2024 USD ($) supplier | Feb. 28, 2023 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($)
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite-lived intangibles, beginning |  |  |  | $ 2,167,162 |  |
Indefinite lived intangibles, tradename impairment | $ (6,600) |  |  |  |  |
Indefinite-lived intangibles, ending |  |  |  |  | $ 2,167,162 |
Impairment of intangible asset indefinite lived excluding goodwill statement of income or comprehensive income extensible enumeration not disclosed flag |  |  | Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) | Tradename impairment | Tradename impairment |
Impairment of intangible asset finite lived statement of income or comprehensive income extensible enumeration not disclosed flag |  |  | Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) | Tradename impairment | Tradename impairment |
Gross Carrying Amounts |  |  |  |  |  |
Finite-lived intangibles, tradename impairment | $ (5,900) |  |  |  |  |
Accumulated Amortization |  |  |  |  |  |
Finite-lived intangibles, accumulated amortization, beginning |  |  |  | $ 257,837 | $ 238,127 |
Finite-lived intangibles, accumulated amortization, additions |  |  |  | 18,263 | 19,784 |
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates |  |  |  | 36 | (74) |
Finite-lived intangibles, accumulated amortization, ending |  |  |  | 276,136 | 257,837 | $ 238,127
Gross Carrying Amounts |  |  |  |  |  |
Intangible assets, gross, beginning |  |  |  | 2,578,420 | 2,580,020 |
Additions |  | $ 1,100 |  | 8,250 | 1,073 |
Reclassifications (b) |  |  |  | 0 |  |
Tradename impairment |  |  |  | (12,466) |  | (321,400)
Effects of foreign currency exchange rates |  |  |  | (2,718) | (2,673) |
Intangible assets, gross, ending |  |  |  | 2,571,486 | 2,578,420 | 2,580,020
Indefinite-lived intangible assets |  |  |  |  | 2,167,162 |
Finite-lived intangible assets |  |  |  | 158,364 | 153,421 |
Intangible assets, net |  |  |  | 2,295,350 | 2,320,583 |
Number of suppliers acquired | supplier |  | 1 |  |  |  |
North American OTC Healthcare |  |  |  |  |  |
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite-lived intangibles, beginning |  |  |  | 2,092,853 |  |
Indefinite-lived intangibles, ending |  |  |  |  | 2,092,853 |
Gross Carrying Amounts |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  | 2,092,853 |
Finite-lived intangible assets |  |  |  |  | 135,932 |
Intangible assets, net |  |  |  | 2,209,986 | 2,228,785 |
International OTC Healthcare |  |  |  |  |  |
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite-lived intangibles, beginning |  |  |  | 74,309 |  |
Indefinite-lived intangibles, ending |  |  |  |  | 74,309 |
Gross Carrying Amounts |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  |  | 74,309 |
Finite-lived intangible assets |  |  |  |  | 17,489 |
Intangible assets, net |  |  |  | 85,364 | 91,798 |
Finite-Lived Tradenames and Customer Relationships |  |  |  |  |  |
Gross Carrying Amounts |  |  |  |  |  |
Finite-lived intangibles, gross, beginning |  |  |  | 411,258 | 411,118 |
Finite-lived intangibles, additions |  |  |  | 1,400 | 680 |
Finite-lived intangibles, reclassifications |  |  |  | 28,982 |  |
Finite-lived intangibles, tradename impairment |  |  | $ (22,700) | (5,914) |  |
Finite-lived intangibles, effects of foreign currency exchange rates |  |  |  | (1,226) | (540) |
Finite-lived intangibles, gross, ending |  |  |  | 434,500 | 411,258 | 411,118
Accumulated Amortization |  |  |  |  |  |
Finite-lived intangibles, accumulated amortization, beginning |  |  |  | 257,837 | 238,127 |
Finite-lived intangibles, accumulated amortization, additions |  |  |  | 18,263 | 19,784 |
Finite-lived intangibles, accumulated amortization, effects of foreign currency exchange rates |  |  |  | 36 | (74) |
Finite-lived intangibles, accumulated amortization, ending |  |  |  | 276,136 | 257,837 | 238,127
Gross Carrying Amounts |  |  |  |  |  |
Finite-lived intangible assets |  |  |  | 158,364 |  |
Finite-Lived Tradenames and Customer Relationships | North American OTC Healthcare |  |  |  |  |  |
Gross Carrying Amounts |  |  |  |  |  |
Finite-lived intangible assets |  |  |  | 141,234 |  |
Finite-Lived Tradenames and Customer Relationships | International OTC Healthcare |  |  |  |  |  |
Gross Carrying Amounts |  |  |  |  |  |
Finite-lived intangible assets |  |  |  | 17,130 |  |
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite-lived intangibles, beginning |  |  |  | 2,167,162 | 2,168,902 |
Indefinite lived intangibles, additions |  |  |  | 6,850 | 393 |
Indefinite lived intangibles, reclassifications |  |  |  | (28,982) |  |
Indefinite lived intangibles, tradename impairment |  |  | $ (298,700) | (6,552) |  |
Indefinite lived intangibles, effects of foreign currency exchange rates |  |  |  | (1,492) | (2,133) |
Indefinite-lived intangibles, ending |  |  |  | 2,136,986 | 2,167,162 | 2,168,902
Gross Carrying Amounts |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  | 2,136,986 | $ 2,167,162 | $ 2,168,902
Indefinite- Lived Tradenames | North American OTC Healthcare |  |  |  |  |  |
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite-lived intangibles, ending |  |  |  | 2,068,752 |  |
Gross Carrying Amounts |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  | 2,068,752 |  |
Indefinite- Lived Tradenames | International OTC Healthcare |  |  |  |  |  |
Indefinite- Lived Tradenames |  |  |  |  |  |
Indefinite-lived intangibles, ending |  |  |  | 68,234 |  |
Gross Carrying Amounts |  |  |  |  |  |
Indefinite-lived intangible assets |  |  |  | $ 68,234 |  |

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