XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Mar. 31, 2022
Goodwill [Roll Forward]          
Goodwill, beginning balance     $ 168.1    
Effect of exchange rate changes     (7.2)    
Goodwill, ending balance $ 160.9   160.9    
Intangible Assets [Abstract]          
Gross carrying value 128.7   128.7   $ 135.1
Accumulated amortization (46.3)   (46.3)   (44.8)
Net intangible assets 82.4   82.4   90.3
Amortization expense 2.0 $ 2.1 4.0 $ 4.2  
Estimated Future Amortization Expense [Abstract]          
Remainder of fiscal 2023 4.0   4.0    
2024 8.0   8.0    
2025 8.0   8.0    
2026 8.0   8.0    
2027 8.0   8.0    
2028 8.0   8.0    
Climate Solutions [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance     108.1    
Effect of exchange rate changes     (6.8)    
Goodwill, ending balance 101.3   101.3    
Performance Technologies [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance     60.0    
Effect of exchange rate changes     (0.4)    
Goodwill, ending balance 59.6   59.6    
Customer Relationships [Member]          
Intangible Assets [Abstract]          
Gross carrying value 57.9   57.9   61.2
Accumulated amortization (20.6)   (20.6)   (20.1)
Net intangible assets 37.3   37.3   41.1
Trade Names [Member]          
Intangible Assets [Abstract]          
Gross carrying value 49.3   49.3   50.8
Accumulated amortization (14.6)   (14.6)   (13.8)
Net intangible assets 34.7   34.7   37.0
Acquired Technology [Member]          
Intangible Assets [Abstract]          
Gross carrying value 21.5   21.5   23.1
Accumulated amortization (11.1)   (11.1)   (10.9)
Net intangible assets $ 10.4   $ 10.4   $ 12.2