INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Income Tax Contingency | ||||
| Effective income tax rate (percentage) | (4.60%) | (11.70%) | (4.20%) | (10.50%) |
| Unrecognized tax benefits | $ 109.8 | $ 109.8 | ||
| Unrecognized tax benefits that would impact effective tax rate | 91.5 | 91.5 | ||
| Accrued interest and penalties related to unrecognized tax benefits | 1.2 | 1.2 | ||
| Increase in unrecognized tax benefits, reasonably possible | 9.2 | 9.2 | ||
| Deferred Tax Asset | ||||
| Income Tax Contingency | ||||
| Unrecognized tax benefits | 103.2 | 103.2 | ||
| Other Noncurrent Liabilities | ||||
| Income Tax Contingency | ||||
| Unrecognized tax benefits | $ 6.6 | $ 6.6 | ||
| X | ||||||||||
- 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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