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v3.20.1

Income Taxes (Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 608.6 | $ 609.5
Foreign tax credits | 76.2 | 74.2
Investment in film and television obligations | 35.1 | 79.0
Accounts payable | 72.1 | 78.9
Operating leases - liabilities | 30.0 | 0.0
Other assets | 86.9 | 71.7
Reserves | 14.6 | 13.9
Total deferred tax assets | 923.5 | 927.2
Valuation allowance | (435.8) | (401.1)
Deferred tax assets, net of valuation allowance | 487.7 | 526.1
Deferred tax liabilities: |  |
Intangible assets | (413.3) | (438.4)
Fixed assets | (4.4) | (8.6)
Accounts receivable | (79.9) | (110.6)
Operating leases - assets | (24.8) | 0.0
Other | (1.9) | (5.2)
Total deferred tax liabilities | (524.3) | (562.8)
Total |  |
Net deferred tax liabilities | $ (36.6) | $ (36.7)

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