XML 48 R98.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Income Tax Related Assets And Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Current assets:      
Income tax receivables and prepaid taxes $ 58.0 $ 113.0  
Non-current:      
Income taxes receivable and prepaid taxes 180.0 137.0  
Deferred tax assets 265.0 355.0  
Deferred tax assets, noncurrent 445.0 492.0  
Deferred tax assets, total 503.0 605.0  
Current liabilities:      
Liability for uncertain tax positions (12.0) 0.0  
Income taxes payable (75.0) (208.0)  
Deferred tax liabilities, current (87.0) (208.0)  
Non-current:      
Deferred taxes (718.0) (767.0)  
Income taxes payable (168.0) (201.0)  
Liability for uncertain tax positions (271.0) (216.0)  
Deferred tax liabilities, noncurrent (1,157.0) (1,184.0)  
Deferred tax liabilities, total (1,244.0) (1,392.0)  
Valuation allowance 2,162.0 $ 1,575.0  
Net increase (decrease) in deferred tax asset valuation allowance 587.0    
Net increase in deferred tax asset valuation allowance for goodwill impairment 637.0    
Net decrease in deferred tax asset valuation allowance for releases (6.0)    
Net change in deferred tax asset valuation allowance for currency translation (44.0)    
Singapore      
Non-current:      
Operating loss carryforward     $ 80.0
Net increase (decrease) in deferred tax asset valuation allowance $ (47.7)