INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Contingency [Line Items] | ||||
Effective income tax rate percentage | (2.70%) | (9.00%) | (52.20%) | (2.00%) |
Unrecognized tax benefits | $ 118.4 | $ 118.4 | ||
Unrecognized tax benefits that would impact effective tax rate | 100.2 | 100.2 | ||
Accrued interest and penalties related to unrecognized tax benefits | 1.1 | 1.1 | ||
Increase in unrecognized tax benefits, reasonably possible | 11.2 | 11.2 | ||
Deferred Tax Asset | ||||
Income Tax Contingency [Line Items] | ||||
Unrecognized tax benefits | 112.3 | 112.3 | ||
Other Noncurrent Liabilities | ||||
Income Tax Contingency [Line Items] | ||||
Unrecognized tax benefits | $ 6.1 | $ 6.1 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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