XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Capital Stock (Tables)
 3 Months Ended
Jun. 30, 2026
Equity and Share-based Compensation [Abstract]  
Schedule of Common Shares Reserved For Future Issuance
The table below presents common shares reserved for future issuance as of June 30, 2026:
June 30,
2026
(Amounts in millions)
Stock options and SARs outstanding
20.9 
RSUs - unvested
13.2 
Common shares available for future issuance
12.7 
Shares reserved for future issuance
46.8 
Schedule of Share-Based Compensation Expense
The Company recognized the following share-based compensation expense during the three months ended June 30, 2026 and 2025:
Three Months Ended
June 30,
2026
2025
(Amounts in millions)
Share-Based Compensation Expense:
Stock options
$
1.2 
$
0.1 
Restricted share units and other share-based compensation
39.1 
2.5 
Share appreciation rights
— 
0.2 
40.3 
2.8 
Impact of accelerated vesting on equity awards(1)
0.8 
(1.1)
Total share-based compensation expense
$
41.1 
$
1.7 
___________________
(1)Represents the impact of the acceleration of vesting schedules for equity awards pursuant to certain severance arrangements.

Share-based compensation expense, by expense category, consisted of the following:
Three Months Ended
June 30,
2026
2025
(Amounts in millions)
Share-Based Compensation Expense:
General and administration
$
40.3 
$
2.8 
Restructuring and other
0.8 
(1.1)
Total share-based compensation expense
$
41.1 
$
1.7 
Schedule of Activity of Stock Option and Share Appreciation Rights
The following table summarizes the activities during the three months ended June 30, 2026 related to the Company’s stock options and SARs:
Number of Shares
Weighted Average Exercise Price
(per share)
(Amounts in millions, except per share amounts)
Outstanding as of March 31, 2026
16.9 
$
14.67 
Granted(1)
4.5 
$
11.07 
Options exercised
(0.5)
$
10.20 
Forfeited or expired
— 
(2)
$
14.88 
Outstanding as of June 30, 2026
20.9 
$
14.01 
Vested or expected to vest as of June 30, 2026
20.8 
$
14.01 
Exercisable as of June 30, 2026
16.2 
$
14.85 
___________________
(1)    Represents market-based equity awards granted to a certain executive officer of the Company.    
(2)     Represents less than 0.1 million shares.
Schedule of Activity of RSU
The following table summarizes the activities during the three months ended June 30, 2026 related to the Company’s unvested RSUs:
Number of Shares
Weighted Average
Grant Date Fair Value
(per share)
(Amounts in millions, except per share amounts)
Unvested as of March 31, 2026
15.9 
$
6.8 
Granted(1)
0.8 
$
10.88 
Vested
(3.3)
$
6.67 
Forfeited or expired
(0.2)
$
6.38 
Unvested as of June 30, 2026
13.2 
$
7.11 
___________________
(1)    During the three months ended June 30, 2026, the Company granted market-based equity awards to a certain executive officer of the Company which consisted of 0.7 million RSUs.