XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2

Noncontrolling Interests (Tables)

6 Months Ended

Sep. 30, 2021

Noncontrolling Interest [Abstract]

Redeemable Noncontrolling Interest

The table below presents the reconciliation of changes in redeemable noncontrolling interests:

															Six Months Ended
															September 30,
															2021						2020
															(Amounts in millions)
Beginning balance															$	219.1					$	167.8
Net loss attributable to redeemable noncontrolling interests															(10.6)						(8.4)
Noncontrolling interests discount accretion															12.6						11.5
Adjustments to redemption value															22.2						13.4
Cash distributions															(0.1)						(2.0)
Ending balance															$	243.2					$	182.3

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration