Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Asbestos - Asbestos-Related Assets and Liabilities (Detail)

v3.19.1
Asbestos - Asbestos-Related Assets and Liabilities (Detail) - USD ($)
$ in Millions
Mar. 31, 2019
Mar. 31, 2018
Insurance [Abstract]    
Asbestos liability – current $ (110.5) $ (114.1)
Asbestos liability – non-current (979.1) (1,101.0)
Asbestos liability – Total (1,089.6) (1,215.1)
Insurance receivable – current 7.5 5.1
Insurance receivable – non-current 43.7 52.8
Insurance receivable – Total 51.2 57.9
Workers’ compensation asset – current 2.0 2.1
Workers’ compensation asset – non-current 25.8 28.8
Workers’ compensation liability – current (2.0) (2.1)
Workers’ compensation liability – non-current (25.8) (28.8)
Workers’ compensation – Total 0.0 0.0
Other net liabilities (2.1) (2.2)
Restricted cash and cash equivalents of AICF 39.8 26.6
Restricted short-term investments of AICF 17.7 38.4
Net Unfunded AFFA liability (983.0) (1,094.4)
Deferred income taxes – non-current 349.3 382.9
Income tax payable 25.3 21.1
Net Unfunded AFFA liability, net of tax $ (608.4) $ (690.4)