Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| Income Taxes | |||
| Effective income tax rate | (8.30%) | 21.30% | |
| Tax benefits | $ 26.5 | ||
| Income tax detriment | 3.8 | ||
| Accrued Income Taxes, Current | 20.0 | $ 37.0 | |
| U.S. | |||
| Income Taxes | |||
| Valuation allowances against deferred tax assets | 41.8 | ||
| Foreign Jurisdictions | |||
| Income Taxes | |||
| Valuation allowances against deferred tax assets | $ 27.1 | ||
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- Definition Amount of tax detriment related to non deductible compensation. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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