XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets and Goodwill (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Values of Intangible Assets | The following table details the carrying values of the Company's intangible assets that are subject to amortization (in millions):
| September 30, 2017 |  | April 1, 2017
Reacquired Rights | $ | 400.4 |  |  | $ | 400.4 |
Trademarks | 23.0 |  |  | 23.0 |
Lease Rights | 80.1 |  |  | 74.2 |
Customer Relationships | 5.0 |  |  | 5.0 |
| 508.5 |  |  | 502.6 |
Less: accumulated amortization | (102.8 | ) |  | (84.5 | )
| $ | 405.7 |  |  | $ | 418.1 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration