XML 86 R77.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Purchase Accounting and Related Adjustments) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Corporate and reconciling items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Purchase accounting and related adjustments $ 44.4 $ 48.3
General and administrative expense    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Purchase accounting and related adjustments 10.0 16.0
General and administrative expense | Corporate and reconciling items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Purchase accounting and related adjustments 10.0 16.0
Amortization of recoupable portion of the purchase price 1.3 1.9
Noncontrolling interest discount amortization 0.0 4.9
Noncontrolling equity interest in distributable earnings 8.7 9.2
Depreciation and amortization expense | Corporate and reconciling items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Purchase accounting and related adjustments $ 34.4 $ 32.3