XML 86 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Special Charges and Other, Net - Restructuring (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance $ 47.2 $ 40.2
Charges 44.2 21.9
Payments (64.3) (16.0)
Non-cash - Other 1.4 0.8
Changes in foreign exchange rates (0.1) 0.3
Restructuring reserve, balance 47.8 47.2
Current 26.9  
Non-current 20.9  
Employee Separation Costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance 0.8 5.4
Charges 48.9 1.2
Payments (47.1) (5.9)
Non-cash - Other 0.0 (0.2)
Changes in foreign exchange rates (0.1) 0.3
Restructuring reserve, balance 12.9 0.8
Exit Costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance 27.3 34.8
Charges (4.7) 0.7
Payments (13.1) (9.2)
Non-cash - Other 0.7 1.0
Changes in foreign exchange rates 0.0 0.0
Restructuring reserve, balance 19.2 27.3
Non-Restructuring Exit Costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance 19.1 0.0
Charges 0.0 20.0
Payments (4.1) (0.9)
Non-cash - Other 0.7 0.0
Changes in foreign exchange rates 0.0 0.0
Restructuring reserve, balance 15.7 $ 19.1
Microsemi Corporation    
Restructuring Reserve [Roll Forward]    
Additions due to Microsemi acquisition 19.4  
Microsemi Corporation | Employee Separation Costs    
Restructuring Reserve [Roll Forward]    
Additions due to Microsemi acquisition 10.4  
Microsemi Corporation | Exit Costs    
Restructuring Reserve [Roll Forward]    
Additions due to Microsemi acquisition 9.0  
Microsemi Corporation | Non-Restructuring Exit Costs    
Restructuring Reserve [Roll Forward]    
Additions due to Microsemi acquisition $ 0.0