XML 143 R112.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income taxes computed at Federal statutory rate $ (248.1) $ (419.5) $ (37.2)
Foreign affiliate dividends (27.3) (35.4) (35.2)
Foreign operations subject to different income tax rates 41.2 48.2 50.0
State income tax (9.6) (0.5) 8.1
Nondeductible goodwill impairment 101.9 304.3 0.0
Remeasurements of originating deferred tax assets and liabilities (78.3) 13.6 (1.3)
Permanent differences 1.0 2.3 0.8
Nondeductible share based compensation 2.5 2.3 (3.3)
Nondeductible officers compensation 7.7 9.8 5.6
Non-controlling interest in partnerships 18.6 1.8 3.7
Uncertain tax benefits (70.0) 5.3 3.6
Other (0.9) 1.9 1.2
Changes in valuation allowance 196.3 87.2 32.4
Total provision (benefit) for income taxes $ (65.0) $ 21.3 $ 28.4