XML 157 R138.htm IDEA: XBRL DOCUMENT v3.19.1
Additional Financial Information (Other Assets) (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Apr. 01, 2018
[2]
Mar. 31, 2018
Other current assets      
Prepaid expenses and other $ 150.6   $ 34.1
Product inventory 19.9   20.3
Tax credits receivable 96.7   141.4
Other current assets 267.2   195.8
Other non-current assets      
Prepaid expenses and other [1] 109.2   23.8
Accounts receivable 176.1 [1],[2] $ 257.7 325.2 [1]
Tax credits receivable 150.8   109.6
Other non-current assets 436.1   458.6
Unamortized discount on contract assets 3.9    
Unamortized discount on long-term receivable $ 9.7   $ 18.0
[1] Unamortized discounts on contract assets included in prepaid expenses and other were $3.9 million at March 31, 2019, and unamortized discounts on long-term, non-interest bearing receivables were $9.7 million and $18.0 million at March 31, 2019 and 2018, respectively.
[2] Included in accounts receivable within non-current other assets in the consolidated balance sheets.