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Other Current and Non-Current Assets (Tables) | 12 Months Ended
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Apr. 01, 2017
Other Assets [Abstract] |
Schedule of Other Assets, Current | Prepaid expenses and other current assets consist of the following:
|  | April 1, 2017 |  | April 2, 2016
|  | (millions)
Other taxes receivable |  | $ | 127.8 |  |  | $ | 111.7 |
Prepaid rent expense |  | 37.4 |  |  | 37.0 |
Derivative financial instruments |  | 23.0 |  |  | 16.1 |
Tenant allowances receivable |  | 16.4 |  |  | 12.6 |
Restricted cash |  | 9.8 |  |  | 16.6 |
Prepaid samples |  | 5.9 |  |  | 9.4 |
Prepaid advertising and marketing |  | 4.1 |  |  | 7.2 |
Other prepaid expenses and current assets |  | 56.0 |  |  | 57.5 |
Total prepaid expenses and other current assets |  | $ | 280.4 |  |  | $ | 268.1 |
Schedule of Other Assets, Noncurrent | Other non-current assets consist of the following:
|  | April 1, 2017 |  | April 2, 2016
|  | (millions)
Restricted cash |  | $ | 33.7 |  |  | $ | 29.2 |
Security deposits |  | 26.5 |  |  | 31.8 |
Non-current investments |  | 21.4 |  |  | 186.6 |
Derivative financial instruments |  | 9.6 |  |  | 6.3 |
Other non-current assets |  | 40.0 |  |  | 42.8 |
Total other non-current assets |  | $ | 131.2 |  |  | $ | 296.7 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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