Asbestos - Summary of Net Unfunded AFFA Liability, Net of Tax (Detail)
In Millions, unless otherwise specified |
12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2015
USD ($)
|
Mar. 31, 2015
AUD
|
Mar. 31, 2014
USD ($)
|
Mar. 31, 2013
USD ($)
|
Mar. 31, 2015
Asbestos Liability [Member]
USD ($)
|
Mar. 31, 2015
Insurance Receivables [Member]
USD ($)
|
Mar. 31, 2015
Deferred Tax Assets [Member]
USD ($)
|
Mar. 31, 2015
Other Loan Facilities [Member]
USD ($)
|
Mar. 31, 2015
Restricted Cash and Investments [Member]
USD ($)
|
Mar. 31, 2015
Other Assets and Liabilities [Member]
USD ($)
|
|
Asbestos Claims [Line Items] | ||||||||||
Net Unfunded AFFA liability, net of tax, Beginning Balance | $ 979.2jhx_AsbestosUnfundedNetAmendedLiability |
$ (1,706.2)jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
$ 226.1jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_InsuranceReceivablesMember |
$ 471.7jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_DeferredTaxAssetsMember |
$ (47.0)jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherLoanFacilitiesMember |
$ 60.3jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
$ 15.9jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherAssetsAndLiabilitiesMember |
|||
Asbestos claims paid | (135.1)jhx_LiabilityForAsbestosClaimsNetClaimPaid | (154.3)jhx_LiabilityForAsbestosClaimsNetClaimPaid |
135.1jhx_LiabilityForAsbestosClaimsNetClaimPaid / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
(135.1)jhx_LiabilityForAsbestosClaimsNetClaimPaid / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||
Payment received in accordance with AFFA | 113.0jhx_PaymentsReceivedInAccordanceWithAmendedAndRestatedFinalFundingAgreement |
113.0jhx_PaymentsReceivedInAccordanceWithAmendedAndRestatedFinalFundingAgreement / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||||
AICF claims-handling costs incurred (paid) |
1.6jhx_AsbestosInjuriesCompensationFundClaimsHandlingCostsIncurred / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
(1.6)jhx_AsbestosInjuriesCompensationFundClaimsHandlingCostsIncurred / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||||
AICF operating costs paid - non claims-handling | (2.5)jhx_AicfOperatingCostPaidNonClaimHandling | (2.1)jhx_AicfOperatingCostPaidNonClaimHandling | (1.7)jhx_AicfOperatingCostPaidNonClaimHandling |
(2.5)jhx_AicfOperatingCostPaidNonClaimHandling / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||
Change in actuarial estimate | (129.0)jhx_ChangeInActuarialEstimateAsbestosLiability | (340.3)jhx_ChangeInActuarialEstimateAsbestosLiability | (163.0)jhx_ChangeInActuarialEstimateAsbestosLiability |
(129.0)jhx_ChangeInActuarialEstimateAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
16.6jhx_ChangeInActuarialEstimateAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_InsuranceReceivablesMember |
|||||
Change in claims handling cost estimate | 1.1jhx_ChangeInEstimateClaimsHandlingCosts | 0.9jhx_ChangeInEstimateClaimsHandlingCosts | 5.9jhx_ChangeInEstimateClaimsHandlingCosts |
1.1jhx_ChangeInEstimateClaimsHandlingCosts / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
||||||
Insurance recoveries |
(29.1)jhx_InsuranceRecoveriesAsbestos / us-gaap_FairValueByLiabilityClassAxis = jhx_InsuranceReceivablesMember |
29.1jhx_InsuranceRecoveriesAsbestos / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||||
Change in non-actuarial estimate | 38.3jhx_ChangeInNonActuarialEstimateAsbestosLiability |
38.3jhx_ChangeInNonActuarialEstimateAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_DeferredTaxAssetsMember |
||||||||
Offset to Income Tax Payable | (22.0)jhx_AmountOfDeferredTaxAssetsAppliedToIncomeTaxPayable | (16.7)jhx_AmountOfDeferredTaxAssetsAppliedToIncomeTaxPayable |
(22.0)jhx_AmountOfDeferredTaxAssetsAppliedToIncomeTaxPayable / us-gaap_FairValueByLiabilityClassAxis = jhx_DeferredTaxAssetsMember |
|||||||
Funds received from NSW under loan agreement |
(13.8)jhx_ProceedsFromSecuredDebt / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherLoanFacilitiesMember |
13.8jhx_ProceedsFromSecuredDebt / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||||
Funds repaid to NSW under loan agreement |
48.2us-gaap_RepaymentsOfSecuredDebt / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherLoanFacilitiesMember |
(48.2)us-gaap_RepaymentsOfSecuredDebt / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
||||||||
Other movements | 7.3jhx_RestrictedCashCashEquivalentAndShortTermInvestmentOtherChanges |
0.4jhx_RestrictedCashCashEquivalentAndShortTermInvestmentOtherChanges / us-gaap_FairValueByLiabilityClassAxis = jhx_DeferredTaxAssetsMember |
(0.1)jhx_RestrictedCashCashEquivalentAndShortTermInvestmentOtherChanges / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherLoanFacilitiesMember |
2.2jhx_RestrictedCashCashEquivalentAndShortTermInvestmentOtherChanges / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
4.8jhx_RestrictedCashCashEquivalentAndShortTermInvestmentOtherChanges / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherAssetsAndLiabilitiesMember |
|||||
Effect of foreign exchange | 144.7jhx_ForeignExchangeGainLossInAsbestosLiability |
275.8jhx_ForeignExchangeGainLossInAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
(35.0)jhx_ForeignExchangeGainLossInAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_InsuranceReceivablesMember |
(83.2)jhx_ForeignExchangeGainLossInAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_DeferredTaxAssetsMember |
(0.9)jhx_ForeignExchangeGainLossInAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherLoanFacilitiesMember |
(9.0)jhx_ForeignExchangeGainLossInAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
(3.0)jhx_ForeignExchangeGainLossInAsbestosLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherAssetsAndLiabilitiesMember |
|||
Net Unfunded AFFA liability, net of tax, Ending Balance | $ 811.7jhx_AsbestosUnfundedNetAmendedLiability | $ 979.2jhx_AsbestosUnfundedNetAmendedLiability |
$ (1,421.6)jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_AsbestosLiabilityMember |
$ 178.6jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_InsuranceReceivablesMember |
$ 405.2jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_DeferredTaxAssetsMember |
$ (13.6)jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherLoanFacilitiesMember |
$ 22.0jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_RestrictedCashAndShortTermInvestmentsMember |
$ 17.7jhx_AsbestosUnfundedNetAmendedLiability / us-gaap_FairValueByLiabilityClassAxis = jhx_OtherAssetsAndLiabilitiesMember |
X | ||||||||||
- Definition
AICF operating cost paid non claim handling. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Asbestos injuries compensation fund claims handling costs incurred. No definition available.
|
X | ||||||||||
- Definition
Asbestos unfunded net amended liability. No definition available.
|
X | ||||||||||
- Definition
Change in actuarial estimate asbestos liability. No definition available.
|
X | ||||||||||
- Definition
Change in estimate claims handling costs. No definition available.
|
X | ||||||||||
- Definition
Change in non actuarial estimate asbestos liability. No definition available.
|
X | ||||||||||
- Definition
Foreign exchange gain or loss in the asbestos liability due to change in closing exchange rates between the currencies at the beginning and ending balance sheet dates. No definition available.
|
X | ||||||||||
- Definition
The amount recovered from insurance related to asbestos claims which reduce asbestos receivable. No definition available.
|
X | ||||||||||
- Definition
Liability for asbestos claims net claim paid. No definition available.
|
X | ||||||||||
- Definition
Payments received in accordance with amended and restated final funding agreement. No definition available.
|
X | ||||||||||
- Definition
Proceeds From Secured Debt No definition available.
|
X | ||||||||||
- Definition
Restricted cash cash equivalent and short term investment other changes. No definition available.
|
X | ||||||||||
- Definition
The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|