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Asbestos - Changes in Deferred Income Taxes (Detail)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2014
USD ($)
|
Mar. 31, 2014
AUD
|
Mar. 31, 2013
USD ($)
|
|
| Insurance [Abstract] | |||
| Deferred Tax Assets - Beginning balance | $ 452.7 | 434.4 | |
| Offset to Income Tax Payable | (16.8) | (18.0) | (25.6) |
| AICF Earnings | (0.3) | (0.3) | |
| Impact of change in estimates | 87.9 | 95.3 | |
| Effect of foreign exchange | (51.8) | ||
| Deferred Tax Asset - Ending balance | $ 471.7 | 511.4 | $ 452.7 |
| Exchange rate, Beginning balance | 0.9597 | 0.9597 | |
| Offset to Income Tax Payable, Exchange rate | 1.0716 | 1.0716 | |
| AICF Earnings, Exchange rate | 1.0716 | 1.0716 | |
| Impact of change in estimates, Exchange rate | 1.0845 | 1.0845 | |
| Exchange rate, Ending balance | 1.0845 | 1.0845 | 0.9597 |
| 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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- 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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- Definition
Tax effect of AICF earnings and expenses incurred during the reporting period. No definition available.
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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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- Definition
Changes Impact In Estimates Deferred Income Taxes No definition available.
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- Definition
Changes Impact In Estimates Deferred Income Taxes Exchange Rate No definition available.
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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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- Definition
Current exchange rate for the period used to translate the Australian dollar amount to US dollars. No definition available.
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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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| X | ||||||||||
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- Details
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