XML 95 R85.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Reconciliation of Segment General and Administration to Consolidated) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Segment general and administrative expenses $ 66.9 $ 67.9
General and administration 119.5 123.6
Operating segments    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Segment general and administrative expenses 66.9 67.9
Corporate    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Corporate general and administrative expenses 33.3 30.4
Corporate and reconciling items    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Purchase accounting and related adjustments 39.7 44.4
General and administrative expense    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Purchase accounting and related adjustments 2.1 10.0
General and administrative expense | Corporate and reconciling items    
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Share-based compensation expense included in general and administrative expense 17.2 15.3
Purchase accounting and related adjustments $ 2.1 $ 10.0