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v3.10.0.1

Income Taxes (Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2018 | Mar. 31, 2017
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 336.7 | $ 224.3
Foreign tax credits | 68.3 | 57.5
Investment in film and television obligations | 101.5 | 91.6
Accounts payable | 96.4 | 112.1
Other assets | 59.0 | 60.3
Reserves | 21.4 | 41.2
Subordinated notes | 0.0 | 8.2
Total deferred tax assets | 683.3 | 595.2
Valuation allowance | (73.2) | (5.9)
Deferred tax assets, net of valuation allowance | 610.1 | 589.3
Deferred tax liabilities: |  |
Intangible assets | (475.5) | (780.8)
Fixed assets | (19.5) | (28.6)
Accounts receivable | (150.7) | (185.7)
Subordinated notes | 0.0 | 0.0
Other | (17.5) | (14.4)
Total deferred tax liabilities | (663.2) | (1,009.5)
Total |  |
Net deferred tax liabilities | $ (53.1) | $ (420.2)

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