XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Deferred tax assets:    
Deferred revenue $ 77.9 $ 73.4
Compensation plans 46.6 47.0
Property and equipment, net 8.2 4.1
Net operating loss carryforwards 41.4 52.8
Tax credit carryforwards 11.4 10.0
Other 74.8 67.2
Total gross deferred tax assets 260.3 254.5
Valuation allowance (18.5) (20.5)
Total deferred tax assets 241.8 234.0
Deferred tax liabilities:    
Software development costs (105.4) (88.2)
Acquired intangible assets (81.9) (85.6)
Other (61.3) (56.3)
Total deferred tax liabilities (248.6) (230.1)
Net deferred tax assets (liabilities) (6.8) 3.9
As reported:    
Current deferred tax assets 81.3 71.0
Other Long-Term Assets [Member]
   
As reported:    
Other long-term assets 26.0 22.7
Accrued Liabilities [Member]
   
As reported:    
Accrued liabilities (2.8) (0.4)
Other Long-Term Liabilities [Member]
   
As reported:    
Other long-term liabilities $ (111.3) $ (89.4)