XML 129 R109.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Financial Information - Comprehensive Income (Schedule of Changes in the Components of AOCI) (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 01, 2018
Mar. 31, 2019
Mar. 31, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Other comprehensive loss before reclassifications   $ (8.0) $ (19.2)
Amounts reclassified from accumulated other comprehensive income (loss)   6.6 16.0
Net other comprehensive loss   (1.4) (3.2)
Unrealized Holding Gains (Losses) Available-for-sale Securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance $ 1.9 1.9 0.3
Impact of change in accounting principle (1.7)    
Other comprehensive loss before reclassifications   (5.6) (13.6)
Amounts reclassified from accumulated other comprehensive income (loss)   5.6 15.2
Net other comprehensive loss   0.0 1.6
Ending Balance 0.2 0.2 1.9
Minimum Pension Liability      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (10.1) (10.1) (5.3)
Impact of change in accounting principle 0.0    
Other comprehensive loss before reclassifications   2.9 (5.6)
Amounts reclassified from accumulated other comprehensive income (loss)   1.0 0.8
Net other comprehensive loss   3.9 (4.8)
Ending Balance (10.1) (6.2) (10.1)
Foreign Currency      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (9.4) (9.4) (9.4)
Impact of change in accounting principle 0.0    
Other comprehensive loss before reclassifications   (5.3) 0.0
Amounts reclassified from accumulated other comprehensive income (loss)   0.0 0.0
Net other comprehensive loss   (5.3) 0.0
Ending Balance (9.4) (14.7) (9.4)
Accumulated Other Comprehensive Income      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning Balance (17.6) (17.6) (14.4)
Impact of change in accounting principle (1.7)    
Ending Balance $ (19.3) $ (20.7) $ (17.6)