v3.24.1.1.u2
INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets:    
Capitalized development costs, software and depreciation $ 365.1 $ 157.8
Tax credit carryforward 174.4 159.5
Equity-based compensation 143.0 109.8
Tax basis step up related to TRAF 131.1 79.1
Operating lease liabilities 101.9 90.6
Accrued compensation expense 72.6 96.6
Net operating loss carryforward 63.2 50.3
Other 2.7 26.0
Total deferred tax assets 1,054.0 769.7
Less: Valuation allowance (799.1) (338.2)
Net deferred tax assets 254.9 431.5
Deferred tax liabilities:    
Intangible amortization (513.2) (841.0)
Right-of-use assets (75.7) (64.7)
Deferred revenue (5.0) (15.0)
Total deferred tax liabilities (593.9) (920.7)
Deferred tax liabilities, net (339.0) (489.2)
Deferred tax assets 1.9 44.8
Deferred tax liabilities, net 340.9 534.0
Deferred tax assets    
Deferred tax liabilities:    
Deferred tax assets 1.9 44.8
Other long-term liabilities    
Deferred tax liabilities:    
Deferred tax liabilities, net $ 340.9 $ 534.0