v3.24.0.1
Other Assets and Liabilities (Tables)
 9 Months Ended
Dec. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following:
December 30,
2023		April 1,
2023
 (millions)
Other taxes receivable$48.3 $46.7 
Non-trade receivables28.8 30.7 
Prepaid advertising and marketing26.7 10.4 
Prepaid software maintenance20.9 18.5 
Inventory return asset20.2 10.5 
Prepaid occupancy expense11.4 5.8 
Cloud computing arrangement implementation costs6.8 6.2 
Prepaid logistic services6.7 6.5 
Prepaid insurance6.5 4.1 
Restricted cash2.8 1.5 
Tenant allowances receivable2.6 3.9 
Other prepaid expenses and current assets37.5 43.9 
Total prepaid expenses and other current assets$219.2 $188.7 
Schedule of other non-current assets
Other non-current assets consist of the following:
December 30,
2023		April 1,
2023
 (millions)
Security deposits$34.3 $33.0 
Derivative financial instruments23.1 42.8 
Cloud computing arrangement implementation costs18.9 10.1 
Equity method and other investments10.6 10.6 
Deferred rent assets6.5 6.8 
Restricted cash5.7 6.1 
Other non-current assets31.0 23.6 
Total other non-current assets$130.1 $133.0 
Schedule of accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following:
December 30,
2023		April 1,
2023
 (millions)
Accrued operating expenses$271.6 $194.4 
Accrued inventory215.2 212.3 
Accrued payroll and benefits175.8 198.1 
Other taxes payable87.5 32.8 
Dividends payable47.9 49.2 
Accrued capital expenditures27.6 37.2 
Restructuring reserve26.2 20.8 
Deferred income23.3 14.0 
Finance lease obligations18.5 20.3 
Other accrued expenses and current liabilities11.5 16.4 
Total accrued expenses and other current liabilities$905.1 $795.5 
Schedule of non-current liabilities
Other non-current liabilities consist of the following:
December 30,
2023		April 1,
2023
 (millions)
Deferred lease incentives and obligations$40.5 $43.2 
Accrued benefits and deferred compensation16.5 12.4 
Deferred tax liabilities13.3 7.2 
Derivative financial instruments9.7 — 
Restructuring reserve2.5 0.1 
Other non-current liabilities38.5 38.0 
Total other non-current liabilities$121.0 $100.9