XML 90 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating loss carryforwards (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Loss Carryforwards [Line Items]    
Capital loss carryforward $ 10.6 $ 12.9
Capital loss carryforward, expiration date Mar. 31, 2020  
Capital loss carryforward, valuation allowance $ 10.4  
Foreign Tax Authority and Federal and State Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 101.1  
Operating loss carryforwards, valuation allowance $ 74.6  
Minimum | Foreign Tax Authority and Federal and State Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards, expiration date Mar. 31, 2018  
Maximum | Foreign Tax Authority and Federal and State Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards, expiration date Mar. 31, 2037