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v3.7.0.1

Income Taxes (Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2017 | Mar. 31, 2016
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 224.3 | $ 77.8
Foreign tax credits | 57.5 | 44.7
Investment in film and television obligations | 91.6 | 93.7
Accounts payable | 112.1 | 42.2
Other assets | 60.3 | 28.2
Reserves | 41.2 | 17.1
Subordinated notes | 8.2 | 0.0
Total deferred tax assets | 595.2 | 303.7
Valuation allowance | (5.9) | (10.1)
Deferred tax assets, net of valuation allowance | 589.3 | 293.6
Deferred tax liabilities: |  |
Intangible assets | (780.8) | (0.1)
Fixed assets | (28.6) | (0.6)
Accounts receivable | (185.7) | (141.0)
Subordinated notes | 0.0 | (1.7)
Other | (14.4) | (15.8)
Total deferred tax liabilities | (1,009.5) | (159.2)
Total |  |
Net deferred tax liabilities | $ (420.2) |
Net deferred tax assets |  | $ 134.4

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