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

Income Taxes - Deferred Tax Assets and Liabilities (Details)

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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Intangible assets $ 1,038.7 $ 1,126.4
Asbestos liability 367.4 319.1
Other provisions and accruals 62.2 54.1
Net operating loss carryforwards 61.0 41.3
Foreign and research tax credit carryforwards 122.1 114.2
Total deferred tax assets 1,651.4 1,655.1
Valuation allowance (262.7) (262.9)
Total deferred tax assets net of valuation allowance 1,388.7 1,392.2
Deferred tax liabilities:    
Depreciable and amortizable assets (151.7) (117.5)
Other (49.1) (48.1)
Total deferred tax liabilities (200.8) (165.6)
Total deferred taxes, net $ 1,187.9 $ 1,226.6