INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Jun. 30, 2021 |
Jun. 30, 2020 |
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Income Tax Contingency | ||
Effective income tax rate (percentage) | (0.30%) | 1.00% |
Unrecognized tax benefits | $ 102.8 | |
Unrecognized tax benefits that would impact effective tax rate | 84.4 | |
Accrued interest and penalties related to unrecognized tax benefits | 1.2 | |
Increase in unrecognized tax benefits, reasonably possible | 9.1 | |
Deferred Tax Asset | ||
Income Tax Contingency | ||
Unrecognized tax benefits | 95.5 | |
Other Noncurrent Liabilities | ||
Income Tax Contingency | ||
Unrecognized tax benefits | $ 7.3 |
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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 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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