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Segment Data (Tables)

6 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated

The following tables summarize the Company's net revenues and operating income (loss) by its geographic segments. Intercompany balances were eliminated for separate disclosure:

			Three Months Ended September 30,												Six Months Ended September 30,
			2022						2021						2022						2021
Net revenues
North America			$	1,011,823					$	1,035,862					$	1,921,179					$	1,941,355
EMEA			262,679						241,201						467,860						448,425
Asia-Pacific			225,729						211,950						402,394						404,319
Latin America			58,162						56,380						107,605						102,892
Corporate Other			15,492						139						23,904						75
Total net revenues			$	1,573,885					$	1,545,532					$	2,922,942					$	2,897,066

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

			Three Months Ended September 30,												Six Months Ended September 30,
			2022						2021						2022						2021
Operating income (loss)
North America			$	209,206					$	292,367					$	399,130					$	518,136
EMEA			35,895						41,772						54,076						81,664
Asia-Pacific			46,134						40,529						66,079						64,575
Latin America			7,177						10,831						13,411						16,832
Corporate Other			(179,002)						(213,435)						(378,803)						(387,938)
Total operating income (loss)			119,410						172,064						153,893						293,269
Interest expense, net			(3,555)						(9,261)						(9,560)						(22,568)
Other income (expense), net			(5,771)						(29,476)						(20,012)						(67,970)
Income (loss) before income taxes			$	110,084					$	133,327					$	124,321					$	202,731

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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