v3.26.1
INCOME TAXES - Schedule of Deferred Taxes (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Capitalized development costs, software and depreciation $ 388.4 $ 440.6
Tax credit carryforward 339.3 232.5
Net operating loss carryforward 199.8 104.1
Equity-based compensation 146.0 158.3
Tax basis step up related to TRAF 131.4 131.1
Operating lease liabilities 108.3 100.2
Accrued compensation expense 101.6 79.7
Disallowed interest 7.7 20.8
Deferred revenue 8.9 2.8
Business reorganization 0.8 1.1
Other 22.6 25.7
Total deferred tax assets 1,454.8 1,296.9
Less: Valuation allowance (1,262.3) (1,127.0)
Net deferred tax assets 192.5 169.9
Deferred tax liabilities:    
Intangible amortization (207.8) (338.1)
Right-of-use assets (89.3) (76.3)
Withholding taxes (77.6) (15.0)
Total deferred tax liabilities (374.7) (429.4)
Net deferred tax liability (182.2) (259.5)
Deferred tax liabilities, net 182.3 259.6
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent    
Deferred tax liabilities:    
Deferred tax assets $ 0.1 $ 0.1