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v3.23.1

Income Taxes (Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 450.4 | $ 496.9
Foreign tax credits | 73.0 | 76.8
Investment in film and television programs | 67.1 | 14.5
Accrued compensation | 63.2 | 56.7
Operating leases - liabilities | 41.4 | 39.2
Other assets | 22.6 | 19.6
Reserves | 9.0 | 10.2
Interest | 104.6 | 10.6
Total deferred tax assets | 831.3 | 724.5
Valuation allowance | (455.7) | (362.8)
Deferred tax assets, net of valuation allowance | 375.6 | 361.7
Deferred tax liabilities: |  |
Intangible assets | (317.0) | (351.9)
Operating leases - assets | (34.6) | (34.5)
Other | (55.8) | (14.1)
Total deferred tax liabilities | (407.4) | (400.5)
Net deferred tax liabilities | $ (31.8) | $ (38.8)

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