XML 40 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Additional Financial Information
6 Months Ended
Sep. 30, 2017
Additional Financial Information [Abstract]  
Additional Financial Information
Additional Financial Information

The following tables present supplemental information related to the unaudited condensed consolidated financial statements.



Other Assets
The composition of the Company’s other assets is as follows as of September 30, 2017 and March 31, 2017:
 
 
September 30,
2017
 
March 31,
2017
 
(Amounts in millions)
Other current assets
 
 
 
Prepaid expenses and other
$
45.2

 
$
26.1

Product inventory
24.1

 
23.9

Tax credits receivable
175.1

 
145.9

 
$
244.4

 
$
195.9

Other non-current assets
 
 
 
Prepaid expenses and other
$
38.9

 
$
39.9

Accounts receivable
289.2

 
313.1

Tax credits receivable
85.3

 
119.8

 
$
413.4

 
$
472.8



Supplemental Cash Flow Information

There were no significant non-cash investing or financing activities for the six months ended September 30, 2017 and 2016.