INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Contingency | ||||
Effective income tax rate (percentage) | (12.60%) | (7.30%) | (10.60%) | (5.10%) |
Unrecognized tax benefits | $ 109.2 | $ 109.2 | ||
Unrecognized tax benefits that would impact effective tax rate | 90.6 | 90.6 | ||
Accrued interest and penalties related to unrecognized tax benefits | 1.4 | 1.4 | ||
Other long-term assets | ||||
Income Tax Contingency | ||||
Unrecognized tax benefits | 101.4 | 101.4 | ||
Increase in unrecognized tax benefits, reasonably possible | 14.0 | 14.0 | ||
Other long-term liabilities | ||||
Income Tax Contingency | ||||
Unrecognized tax benefits | $ 7.8 | $ 7.8 |
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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 of unrecognized tax benefits. 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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