XML 99 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income $ 96.3 $ 189.2 $ 132.0 $ 359.7
Weighted average common shares outstanding 235,800,000 233,300,000 235,500,000 231,400,000
Dilutive effect of stock options and RSUs 4,300,000 4,500,000 4,200,000 4,400,000
Incremental common shares attributable to dilutive effect of written put options 0 0 0 0
Weighted average common and potential common shares outstanding 251,800,000 244,800,000 252,000,000 243,800,000
Basic net income attributable to Microchip Technology, per common share (in usd per share) $ 0.41 $ 0.81 $ 0.56 $ 1.55
Diluted net income attributable to Microchip Technology, per common share (in usd per share) $ 0.38 $ 0.77 $ 0.52 $ 1.48
2007 Junior Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares attributable to dilutive effect of conversion of debt securities 0 700,000 0 2,400,000
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 0.00 $ 23.58 $ 0.00 $ 23.64
2015 Senior Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares attributable to dilutive effect of conversion of debt securities 11,700,000 6,300,000 12,300,000 5,600,000
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 63.02 $ 64.06 $ 63.14 $ 64.21
2017 Senior Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares attributable to dilutive effect of conversion of debt securities 0 0 0 0
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 98.27 $ 99.90 $ 98.47 $ 100.13
2017 Junior Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares attributable to dilutive effect of conversion of debt securities 0 0 0 0
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 96.55 $ 98.15 $ 96.74 $ 98.37