XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Other Financial Statement Details (Tables)
6 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Accounts Receivable
Accounts receivable consists of the following (in millions):
 September 30,March 31,
20202020
Trade accounts receivable$897.4 $924.1 
Other10.5 14.8 
 Total accounts receivable, gross907.9 938.9 
Less allowance for expected credit losses4.2 4.9 
 Total accounts receivable, net$903.7 $934.0 
Summary of Inventory
The components of inventories consist of the following (in millions):
 September 30,March 31,
20202020
Raw materials$104.9 $92.3 
Work in process403.7 441.7 
Finished goods152.8 151.7 
Total inventories$661.4 $685.7 
Summary of Property, Plant and Equipment
Property, plant and equipment consists of the following (in millions):
 September 30,March 31,
20202020
Land$83.4 $83.4 
Building and building improvements661.4 659.5 
Machinery and equipment2,169.5 2,123.1 
Projects in process80.3 100.1 
Total property, plant and equipment, gross2,994.6 2,966.1 
Less accumulated depreciation and amortization2,172.5 2,090.0 
Total property, plant and equipment, net$822.1 $876.1 
Summary of Accrued Liabilities
Accrued liabilities consists of the following (in millions):
 September 30,March 31,
20202020
Accrued compensation and benefits$159.7 $137.5 
Income taxes payable16.1 38.0 
Sales related reserves343.2 353.0 
Current portion of lease liabilities40.2 44.5 
Accrued expenses and other liabilities203.0 208.8 
Total accrued liabilities$762.2 $781.8