XML 45 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Mar. 31, 2016
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II ‑ VALUATION AND QUALIFYING ACCOUNTS
For the years ended March 31, 2016, 2015 and 2014
(In millions)

     
Additions
     
Description
 
Balance at
Beginning of
Period
  
Charged
(Benefit) to
Costs and
Expenses
  
Charged to
 Other
Accounts
   
Balance at
 End of Period
 
              
2016: Valuation Allowance for Deferred Tax Assets
 
$
48.0
  
$
1.5
  
$
1.3
 
 (a)
 
$
50.8
 
                  
2015: Valuation Allowance for Deferred Tax Assets
 
$
61.2
  
$
(6.8
)
 
$
(6.4
)
 (a)
 
$
48.0
 
                  
2014: Valuation Allowance for Deferred Tax Assets
 
$
172.8
  
$
(113.1
)
 
$
1.5
 
 (a)
 
$
61.2
 
 
Notes:
 (a)
Foreign currency translation and other adjustments