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v3.22.1

Income Taxes (Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 496.9 | $ 451.2
Foreign tax credits | 76.8 | 77.3
Investment in film and television programs | 14.5 | 41.8
Accrued compensation | 56.7 | 65.0
Operating leases - liabilities | 39.2 | 29.0
Other assets | 19.6 | 47.8
Reserves | 10.2 | 16.5
Accrued interest | 10.6 | 33.1
Total deferred tax assets | 724.5 | 761.7
Valuation allowance | (362.8) | (350.9)
Deferred tax assets, net of valuation allowance | 361.7 | 410.8
Deferred tax liabilities: |  |
Intangible assets | (351.9) | (385.6)
Fixed assets | 0.0 | (0.1)
Accounts receivable | 0.0 | (40.5)
Operating leases - assets | (34.5) | (22.8)
Other | (14.1) | (2.1)
Total deferred tax liabilities | (400.5) | (451.1)
Total |  |
Net deferred tax liabilities | $ (38.8) | $ (40.3)

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