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Asbestos - Changes in Deferred Income Taxes (Detail)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2013
USD ($)
Rate
|
Mar. 31, 2013
AUD
|
Mar. 31, 2012
USD ($)
Rate
|
|
| Asbestos Claims [Line Items] | |||
| Deferred tax assets - Beginning balance | $ 444.5 | 427.3 | |
| Amounts offset against income tax payable | (25.6) | (24.8) | (23.1) |
| AICF earnings | 32.9 | 31.9 | |
| Gain on foreign currency exchange | 0.9 | ||
| Deferred tax assets - Ending balance | $ 452.7 | 434.4 | $ 444.5 |
| Exchange rate, Beginning balance | 0.9614 | 0.9614 | |
| Amounts offset against income tax payable, Exchange rate | 0.9694 | 0.9694 | |
| AICF earnings, Exchange rate | 0.9694 | 0.9694 | |
| Exchange rate, Ending balance | 0.9597 | 0.9597 | 0.9614 |
| X | ||||||||||
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- Definition
Portion of deferred income tax asset that becomes available to the Company as an Australian tax deduction resulting from the Company's previous contributions to AICF. No definition available.
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| X | ||||||||||
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- Definition
The exchange rate used to translate the Australian dollar Amounts offset against income tax payable amount to US dollars. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Tax effect of AICF earnings and expenses incurred during the reporting period. No definition available.
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| X | ||||||||||
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- Definition
The exchange rate used to translate the Australian dollar AICF earnings amount to US dollars. No definition available.
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| X | ||||||||||
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- Definition
Total Australian tax benefits as of the balance sheet date that will be available to the Company in relation to the Company's contributions to the AICF. No definition available.
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| X | ||||||||||
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- Definition
Current exchange rate for the period used to translate the Australian dollar amount to US dollars. No definition available.
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| X | ||||||||||
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- Definition
Foreign exchange gain or loss in the deferred income taxes - asbestos due to change in closing exchange rates between the currencies at the beginning and ending balance sheet dates. No definition available.
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