ACQUISITIONS AND DIVESTITURES (Details) € in Millions, $ in Millions |
1 Months Ended | ||||
|---|---|---|---|---|---|
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Nov. 30, 2025
EUR (€)
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Apr. 30, 2024
USD ($)
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Mar. 31, 2024
USD ($)
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| ACQUISITIONS | |||||
| Goodwill | $ 786.0 | $ 790.0 | $ 805.0 | ||
| Completed technology | |||||
| ACQUISITIONS | |||||
| Useful life | 5 years | ||||
| Customer relationships | |||||
| ACQUISITIONS | |||||
| Useful life | 8 years | ||||
| Skytap, Inc | |||||
| ACQUISITIONS | |||||
| Cash consideration | $ 45.0 | ||||
| Cash acquired in acquisition | 4.0 | ||||
| Intangible assets | 43.0 | ||||
| Assets transferred | 24.0 | ||||
| Cash and cash equivalents acquired | 4.0 | ||||
| Liabilities assumed | 29.0 | ||||
| Goodwill | 11.0 | ||||
| Skytap, Inc | Completed technology | |||||
| ACQUISITIONS | |||||
| Intangible assets | 13.0 | ||||
| Skytap, Inc | Customer relationships | |||||
| ACQUISITIONS | |||||
| Intangible assets | $ 30.0 | ||||
| Solvinity Group B.V. | |||||
| ACQUISITIONS | |||||
| Cash consideration | € | € 100 | ||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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