SUPPLEMENTARY FINANCIAL INFORMATION (Details) - Valuation allowance for deferred income taxes - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Movement in valuation and qualifying accounts | |||
| Beginning Balance | $ 338.2 | $ 121.9 | $ 95.7 |
| Additions | 488.0 | 218.5 | 27.9 |
| Deductions | (27.1) | (2.2) | (1.7) |
| Other | 0.0 | 0.0 | 0.0 |
| Ending Balance | $ 799.1 | $ 338.2 | $ 121.9 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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