v3.26.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Accrued expenses $ 51.8 $ 51.8
Capital loss carryforward 10.1 9.8
Disallowed expense carryforwards 377.5 242.8
Income tax credits 260.9 266.8
Intangible assets 1,081.1 1,192.1
Inventory valuation 144.5 130.4
Property, plant and equipment 15.4 0.0
Lease liabilities 33.4 33.2
Net operating loss carryforward 62.4 59.3
Share-based compensation 67.0 53.5
Other 20.5 25.6
Gross deferred tax assets 2,124.6 2,065.3
Valuation allowances (291.6) (287.4)
Deferred tax assets, net of valuation allowances 1,833.0 1,777.9
Deferred tax liabilities:    
Intangible assets (33.9) (50.3)
ROU assets (31.7) (31.7)
Property, plant and equipment 0.0 (1.6)
Deferred tax liabilities (65.6) (83.6)
Net deferred tax asset 1,767.4 1,694.3
Reported as:    
Non-current deferred tax assets 1,792.5 1,728.1
Non-current deferred tax liability (25.1) (33.8)
Net deferred tax asset $ 1,767.4 $ 1,694.3