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v3.23.1

Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II. Valuation and Qualifying Accounts Lions Gate Entertainment Corp. March 31, 2023 (In Millions)
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged to Costs and Expenses(1) |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period
Year Ended March 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |
Reserves: |  |  |  |  |  |  |  |  |  |  |  |
Returns and allowances |  | $ | 19.3 |  |  | $ | 40.6 |  |  | $ | — |  |  |  | $ | (42.3) |  | (2) |  | $ | 17.6 |
Provision for doubtful accounts |  | $ | 11.5 |  |  | $ | 1.1 |  |  | $ | — |  |  |  | $ | (3.4) |  | (3) |  | $ | 9.2 |
Deferred tax valuation allowance |  | $ | 362.8 |  |  | $ | 115.9 |  |  | $ | (23.0) |  | (4) |  | $ | — |  |  |  | $ | 455.7 |
Year Ended March 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Reserves: |  |  |  |  |  |  |  |  |  |  |  |
Returns and allowances |  | $ | 26.1 |  |  | $ | 44.4 |  |  | $ | — |  |  |  | $ | (51.2) |  | (2) |  | $ | 19.3 |
Provision for doubtful accounts |  | $ | 6.5 |  |  | $ | 5.3 |  |  | $ | — |  |  |  | $ | (0.3) |  | (3) |  | $ | 11.5 |
Deferred tax valuation allowance |  | $ | 350.9 |  |  | $ | 40.4 |  |  | $ | (28.5) |  | (4) |  | $ | — |  |  |  | $ | 362.8 |
Year Ended March 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Reserves: |  |  |  |  |  |  |  |  |  |  |  |
Returns and allowances |  | $ | 33.7 |  |  | $ | 53.3 |  |  | $ | — |  |  |  | $ | (60.9) |  | (2) |  | $ | 26.1 |
Provision for doubtful accounts |  | $ | 9.3 |  |  | $ | (2.5) |  |  | $ | — |  |  |  | $ | (0.3) |  | (3) |  | $ | 6.5 |
Deferred tax valuation allowance |  | $ | 435.8 |  |  | $ | (56.3) |  |  | $ | (28.6) |  | (4) |  | $ | — |  |  |  | $ | 350.9 |
____________________________ (1)Charges for returns and allowances are charges against revenue. (2)Actual returns and fluctuations in foreign currency exchange rates. (3)Uncollectible accounts written off and fluctuations in foreign currency exchange rates. Includes $2.5 million related to accounts receivable previously reserved for bad debt from customers in Russia, related to Russia's invasion of Ukraine. (4)Valuation allowance adjustments recorded in other comprehensive income and primarily associated with hedging activity.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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