XML 125 R106.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Current and Deferred Income Tax Provision (Benefits)) (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Current provision (benefit):      
Federal $ 11.9 $ 11.0 $ 5.0
States (0.4) 10.7 2.9
International 15.1 8.4 5.8
Total current provision (benefit) 26.6 30.1 13.7
Deferred provision (benefit):      
Federal (7.7) 0.9 1.1
States (0.1) (2.6) 2.3
International 2.5 0.0 0.0
Total deferred provision (benefit) (5.3) (1.7) 3.4
Total provision for income taxes $ 21.3 $ 28.4 $ 17.1