v3.26.1
Additional Consolidated Balance Sheets Information
12 Months Ended
Mar. 31, 2026
Notes To Financial Statements [Abstract]  
Additional Consolidated Balance Sheets Information
9. ADDITIONAL CONSOLIDATED BALANCE SHEET INFORMATION
Additional information related to our Consolidated Balance Sheets is as follows:
(in millions)
March 31,20262025
Accrued payroll and other related liabilities:
Compensation and related items$63.7 $69.8 
Accrued vacation/paid time off16.7 16.2 
Accrued bonuses97.5 66.5 
Accrued employee commissions39.6 37.4 
Other post-retirement benefits obligations-current portion0.9 1.0 
Other employee benefit plans' obligations-current portion2.7 1.8 
Total accrued payroll and other related liabilities$221.1 $192.7 
Accrued expenses and other:
Deferred revenues$59.1 $57.5 
       Service liabilities137.5 107.8 
Self-insured and related risk reserves-current portion14.5 15.1 
Illinois EO litigation settlement(1)
43.2 48.2 
Accrued dealer commissions32.5 32.1 
Accrued warranty17.5 16.3 
Asset retirement obligation-current portion0.5 0.6 
Accrued interest 6.2 7.8 
Other90.9 82.8 
Total accrued expenses and other$401.9 $368.1 
Other liabilities:
Self-insured risk reserves-long-term portion$24.8 $24.0 
Other post-retirement benefits obligations-long-term portion4.3 4.8 
Defined benefit pension plans obligations-long-term portion4.1 3.3 
Other employee benefit plans obligations-long-term portion1.6 1.3 
Accrued long-term income taxes0.3 1.9 
Asset retirement obligation-long-term portion14.7 13.8 
Other21.9 12.7 
Total other liabilities$71.7 $61.9 
(1) Pursuant to the terms of our settlement agreement, settlement funds have been deposited into escrow. The corresponding escrow asset is included in the Prepaid expenses and other current assets line of our Consolidated Balance Sheets.