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v3.23.1

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Total LGEC Shareholders' Equity | Noncontrolling Interests | 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, 2020 |  |  |  |  |  |  |  | 83.0 | 136.4
Beginning balance at Mar. 31, 2020 | $ 2,660.0 | $ (16.9) | $ (206.0) | $ 2,658.0 | $ 2.0 | [1] |  | $ 659.2 | $ 2,221.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.0 | 0.2
Exercise of stock options | 1.4 |  |  | 1.4 |  |  |  | $ 0.1 | $ 1.3
Share-based compensation, net, shares |  |  |  |  |  |  |  | 0.2 | 1.6
Share-based compensation, net | 77.5 |  |  | 77.5 |  |  |  | $ 4.7 | $ 72.8
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  |  | 0.0 | 0.0
Issuance of common shares related to acquisitions and other | 0.4 |  |  | 0.4 |  |  |  | $ 0.2 | $ 0.2
Repurchase of common shares, no par value, shares |  |  |  |  |  |  | (0.2) | (0.2) | 0.0
Repurchase of common shares, no par value | (1.0) |  |  | (1.0) |  |  | $ (1.0) | $ (1.0) | $ 0.0
Noncontrolling interests | (0.6) |  |  |  | (0.6) | [1] |  |  |
Net loss | (18.7) | (18.9) |  | (18.9) | 0.2 | [1] |  |  |
Other comprehensive income (loss) | 122.7 |  | 122.7 | 122.7 |  |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (47.1) | (47.1) |  | (47.1) |  |  |  |  |
Ending balance, shares at Mar. 31, 2021 |  |  |  |  |  |  |  | 83.0 | 138.2
Ending balance at Mar. 31, 2021 | 2,794.6 | (82.9) | (83.3) | 2,793.0 | 1.6 | [1] |  | $ 663.2 | $ 2,296.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.0 | 0.3
Exercise of stock options | 4.2 |  |  | 4.2 |  |  |  | $ 0.5 | $ 3.7
Share-based compensation, net, shares |  |  |  |  |  |  |  | 0.3 | 3.5
Share-based compensation, net | 58.2 |  |  | 58.2 |  |  |  | $ 4.3 | $ 53.9
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  |  | 0.0 | 0.0
Issuance of common shares related to acquisitions and other | 0.4 |  |  | 0.4 |  |  |  | $ 0.2 | $ 0.2
Noncontrolling interests | (0.3) |  |  |  | (0.3) | [1] |  |  |
Net loss | (187.7) | (188.2) |  | (188.2) | 0.5 | [1] |  |  |
Other comprehensive income (loss) | 112.6 |  | 112.6 | 112.6 |  |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (98.6) | (98.6) |  | (98.6) |  |  |  |  |
Ending balance, shares at Mar. 31, 2022 |  |  |  |  |  |  |  | 83.3 | 142.0
Ending balance at Mar. 31, 2022 | 2,683.4 | (369.7) | 29.3 | 2,681.6 | 1.8 | [1] |  | $ 668.2 | $ 2,353.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.0 | 0.4
Exercise of stock options | 3.8 |  |  | 3.8 |  |  |  | $ 0.0 | $ 3.8
Share-based compensation, net, shares |  |  |  |  |  |  |  | 0.2 | 3.5
Share-based compensation, net | 76.9 |  |  | 76.9 |  |  |  | $ 3.8 | $ 73.1
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  |  | 0.0 | 0.0
Issuance of common shares related to acquisitions and other | 0.5 |  |  | 0.5 |  |  |  | $ 0.3 | $ 0.2
Noncontrolling interests | (0.9) |  |  |  | (0.9) |  |  |  |
Net loss | (2,009.6) | (2,010.2) |  | (2,010.2) | 0.6 |  |  |  |
Other comprehensive income (loss) | 91.6 |  | 91.6 | 91.6 |  |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (59.7) | (59.7) |  | (59.7) |  |  |  |  |
Ending balance, shares at Mar. 31, 2023 |  |  |  |  |  |  |  | 83.5 | 145.9
Ending balance at Mar. 31, 2023 | $ 786.0 | $ (2,439.6) | $ 120.9 | $ 784.5 | $ 1.5 | [1] |  | $ 672.3 | $ 2,430.9
[1] | Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 11).

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