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v3.20.1

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Total LGEC Shareholders' Equity | Noncontrolling Interests | [1] | Class A Voting Common Shares | Class A Voting Common Shares Common Shares | Class B Non-Voting Common Shares Common Shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2017 |  |  |  |  |  |  | 81.1 | 126.4
Beginning balance at Mar. 31, 2017 | $ 2,514.4 | $ 10.6 | $ (16.0) | $ 2,514.4 | $ 0.0 |  | $ 605.7 | $ 1,914.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  | 0.3 | 2.6
Exercise of stock options | 46.5 |  |  | 46.5 |  |  | $ 1.7 | $ 44.8
Share-based compensation, net, shares |  |  |  |  |  |  | 0.1 | 0.0
Share-based compensation, net | 65.7 |  |  | 65.7 |  |  | $ 12.8 | $ 52.9
Dividends declared | (19.1) | (19.1) |  | (19.1) |  |  |  |
Noncontrolling interests | 7.0 |  |  |  | 7.0 |  |  |
Net income | 467.6 | 473.6 |  | 473.6 | (6.0) |  |  |
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  | 0.3 | 0.3
Issuance of common shares related to acquisitions and other | 17.0 |  |  | 17.0 |  |  | $ 8.5 | $ 8.5
Other comprehensive income (loss) | 6.3 | 0.0 | 6.3 | 6.3 |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (9.3) | (9.3) |  | (9.3) |  |  |  |
Ending balance, shares at Mar. 31, 2018 |  |  |  |  |  |  | 81.8 | 129.3
Ending balance at Mar. 31, 2018 | 3,156.9 | 516.6 | (9.7) | 3,155.9 | 1.0 |  | $ 628.7 | $ 2,020.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  | 0.0 | 0.6
Exercise of stock options | 6.4 |  |  | 6.4 |  |  | $ 0.6 | $ 5.8
Share-based compensation, net, shares |  |  |  |  |  |  | 0.3 | 0.5
Share-based compensation, net | 58.9 |  |  | 58.9 |  |  | $ 11.9 | $ 47.0
Dividends declared | (38.5) | (38.5) |  | (38.5) |  |  |  |
Noncontrolling interests | 1.4 |  |  |  | 1.4 |  |  |
Net income | (283.4) | (284.2) |  | (284.2) | 0.8 |  |  |
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  | 0.4 | 3.1
Issuance of common shares related to acquisitions and other | 76.0 |  |  | 76.0 |  |  | $ 8.5 | $ 67.5
Other comprehensive income (loss) | (68.0) | 0.0 | (68.0) | (68.0) |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (6.5) | (6.5) |  | (6.5) |  |  |  |
Ending balance, shares at Mar. 31, 2019 |  |  |  |  |  |  | 82.5 | 133.5
Ending balance at Mar. 31, 2019 | 2,921.9 | 208.7 | (80.3) | 2,918.7 | 3.2 |  | $ 649.7 | $ 2,140.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  | 0.0 | 0.2
Exercise of stock options | 1.7 |  |  | 1.7 |  |  | $ 0.0 | $ 1.7
Share-based compensation, net, shares |  |  |  |  |  |  | 0.3 | 0.6
Share-based compensation, net | 47.5 |  |  | 47.5 |  |  | $ 4.8 | $ 42.7
Noncontrolling interests | (1.4) |  |  |  | (1.4) |  |  |
Net income | (188.2) | (188.4) |  | (188.4) | 0.2 |  |  |
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  | 0.9 | 2.1
Issuance of common shares related to acquisitions and other | 45.2 |  |  | 45.2 |  |  | $ 8.5 | $ 36.7
Repurchase of common shares, no par value, shares |  |  |  |  |  | 0.7 | (0.7) | 0.0
Repurchase of common shares, no par value | (3.8) |  |  | (3.8) |  | $ (3.8) | $ (3.8) | $ 0.0
Other comprehensive income (loss) | (125.7) | 0.0 | (125.7) | (125.7) |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (37.2) | (37.2) |  | (37.2) |  |  |  |
Ending balance, shares at Mar. 31, 2020 |  |  |  |  |  |  | 83.0 | 136.4
Ending balance at Mar. 31, 2020 | $ 2,660.0 | $ (16.9) | $ (206.0) | $ 2,658.0 | $ 2.0 |  | $ 659.2 | $ 2,221.7
[1] | Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 12).

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