XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUBSEQUENT EVENTS (Details) - Nextracker LLC
$ in Millions
9 Months Ended
Feb. 01, 2022
USD ($)
shares
Dec. 31, 2021
Subsequent Event [Line Items]    
Dividend rate   5.00%
Preferred stock payable semi annually up percentage   1
Preferred stock payable during period term   2 years
Preferred stock payable in kind thereafter percentage   0.50
Subsequent Event    
Subsequent Event [Line Items]    
Number of shares (in shares) | shares 500,000  
Purchase consideration $ 500  
Definitive agreement to acquire 16.70%  
Investment amount $ 3,000  
Implied equity valuation $ 3,000  
Required percentage of units outstanding 0.51  
Subsequent Event | Period One    
Subsequent Event [Line Items]    
Implied equity valuation $ 3,750  
Implied equity valuation, deemed value 3,200  
Subsequent Event | Period Two    
Subsequent Event [Line Items]    
Implied equity valuation, deemed value 3,000  
Subsequent Event | Period Three    
Subsequent Event [Line Items]    
Implied equity valuation $ 2,700  
Implied equity valuation, percentage 0.90  
Subsequent Event | Minimum    
Subsequent Event [Line Items]    
Voting right percentage 0.05  
Subsequent Event | Minimum | Period Two    
Subsequent Event [Line Items]    
Implied equity valuation $ 2,700  
Subsequent Event | Maximum    
Subsequent Event [Line Items]    
Voting right percentage 0.10  
Subsequent Event | Maximum | Period Two    
Subsequent Event [Line Items]    
Implied equity valuation $ 3,000