Other Assets and Liabilities

Prepaid expenses and other current assets consist of the following:



	June 27, 2015		March 28, 2015
	(millions)
Other taxes receivable	$	94	$	93
Derivative financial instruments	43		65
Prepaid rent expense	35		31
Prepaid samples	14		12
Tenant allowances receivable	13		14
Prepaid advertising and marketing	12		7
Restricted cash	7		2
Other prepaid expenses and current assets	60		57
Total prepaid expenses and other current assets	$	278	$	281

Other non-current assets consist of the following:



	June 27, 2015		March 28, 2015
	(millions)
Restricted cash	$	33	$	36
Security deposits	31		28
Derivative financial instruments	29		22
Other non-current assets	41		45
Total other non-current assets	$	134	$	131

Accrued expenses and other current liabilities consist of the following:



	June 27, 2015		March 28, 2015
	(millions)
Accrued inventory	$	205	$	75
Accrued operating expenses	194		183
Other taxes payable	119		108
Accrued payroll and benefits	111		162
Accrued capital expenditures	52		62
Dividends payable	43		43
Deferred income	41		38
Restructuring reserve	34		5
Capital lease obligations	19		19
Other accrued expenses and current liabilities	14		20
Total accrued expenses and other current liabilities	$	832	$	715

Other non-current liabilities consist of the following:



	June 27, 2015		March 28, 2015
	(millions)
Deferred rent obligations	$	238	$	219
Capital lease obligations	222		238
Deferred tax liabilities	87		87
Derivative financial instruments	17		1
Deferred income	15		20
Deferred compensation	9		9
Other non-current liabilities	45		41
Total other non-current liabilities	$	633	$	615