XML 116 R102.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING - Comparative Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Segment reporting information          
Net sales $ 6,851.0 $ 6,266.0 $ 26,041.0 $ 24,124.0 $ 24,210.0
Operating income $ 228.0 $ 282.0 972.0 795.0 415.0
Intangible amortization     67.9 61.8 64.1
Stock-based compensation     91.0 79.0 71.0
Restructuring charges     15.0 101.0 216.4
Operating segments          
Segment reporting information          
Net sales     26,041.0 24,124.0 24,210.0
Operating income     1,169.0 1,031.0 898.0
Intersegment eliminations          
Segment reporting information          
Net sales     (47.0) (59.0) (67.0)
Segment Reconciling Items          
Segment reporting information          
Intangible amortization     68.0 62.0 64.0
Stock-based compensation     91.0 79.0 71.0
Customer related asset impairments (recoveries)     0.0 (7.0) 106.0
Restructuring charges     15.0 101.0 216.0
Legal and other     23.0 1.0 26.0
FAS | Operating segments          
Segment reporting information          
Net sales     14,027.0 13,493.0 14,053.0
Operating income     605.0 449.0 369.0
FRS | Operating segments          
Segment reporting information          
Net sales     10,603.0 9,495.0 9,053.0
Operating income     546.0 484.0 474.0
Nextracker | Operating segments          
Segment reporting information          
Net sales     1,458.0 1,195.0 1,171.0
Operating income     90.0 178.0 168.0
Corporate and Other | Operating segments          
Segment reporting information          
Operating income     $ (72.0) $ (80.0) $ (113.0)