Income Taxes (Details 3) - USD ($) $ in Millions |
Mar. 29, 2025 |
Mar. 30, 2024 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Lease liabilities | $ 288.5 | $ 300.0 |
| Goodwill and other intangible assets, DTA | 95.9 | 123.4 |
| Unrecognized tax benefits | 91.7 | 38.6 |
| Deferred compensation | 65.1 | 54.8 |
| Property and equipment - DTA | 52.5 | 48.5 |
| Receivable allowances and reserves | 33.3 | 27.1 |
| Capitalized software | 31.3 | 24.6 |
| Deferred income | 30.8 | 46.5 |
| Inventory basis difference | 27.6 | 31.2 |
| Net operating loss carryforwards | 8.8 | 9.7 |
| Accrued expenses | 8.4 | 7.2 |
| GILTI-related carryforwards | 0.7 | 3.4 |
| Lease ROU assets | (226.8) | (232.8) |
| Cumulative translation adjustment and hedges | (21.4) | (22.0) |
| Undistributed foreign income | (7.4) | (16.7) |
| Other assets | 12.2 | 6.5 |
| Valuation allowance | (161.7) | (168.7) |
| Net deferred tax assets | 329.5 | 281.3 |
| Deferred tax assets, gross | 335.4 | 288.3 |
| Deferred tax liabilities, gross | $ 5.9 | $ 7.0 |
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- Definition Deferred Tax Assets, Capitalized Software No definition available.
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- Definition Deferred Tax Assets, GILTI-related carryforwards No definition available.
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- Definition Deferred Tax Assets, Lease liabilities No definition available.
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- Definition Deferred Tax Assets (Liabilities), Translation Adjustments and Hedging Transactions No definition available.
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- Definition The federal tax effect of state liabilities and the federal and state effect of interest accruals related to unrecognized tax positions. No definition available.
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- Definition Deferred Tax Liabilities, Lease right-of-use assets No definition available.
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- Definition Deferred Tax Liabilities, Undistributed Foreign Income No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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