Other Assets and Liabilities

Prepaid expenses and other current assets consist of the following:



	March 31, 2018		April 1, 2017
	(millions)
Other taxes receivable	$	171.4	$	127.8
Prepaid rent expense	37.0		37.4
Restricted cash	15.5		9.8
Derivative financial instruments	12.3		23.0
Prepaid samples	11.2		5.9
Prepaid software maintenance	8.7		6.5
Prepaid advertising and marketing	6.8		4.1
Tenant allowances receivable	4.3		16.4
Other prepaid expenses and current assets	56.5		49.5
Total prepaid expenses and other current assets	$	323.7	$	280.4

Other non-current assets consist of the following:



	March 31, 2018		April 1, 2017
	(millions)
Non-current investments	$	86.2	$	21.4
Restricted cash	35.4		33.7
Security deposits	27.3		26.5
Derivative financial instruments	—		9.6
Other non-current assets	34.6		40.0
Total other non-current assets	$	183.5	$	131.2

Accrued expenses and other current liabilities consist of the following:



	March 31, 2018		April 1, 2017
	(millions)
Accrued payroll and benefits	$	227.8	$	173.5
Accrued operating expenses	225.8		188.0
Other taxes payable	194.2		172.2
Accrued inventory	174.0		154.9
Restructuring reserve	69.6		140.8
Derivative financial instruments	60.8		12.3
Dividends payable	40.6		40.5
Accrued capital expenditures	37.0		45.7
Deferred income	30.4		29.7
Capital lease obligations	19.5		22.6
Other accrued expenses and current liabilities	3.7		2.5
Total accrued expenses and other current liabilities	$	1,083.4	$	982.7

Other non-current liabilities consist of the following:



	March 31, 2018		April 1, 2017
	(millions)
Capital lease obligations	$	236.4	$	250.9
Deferred rent obligations	212.2		211.1
Derivative financial instruments	49.2		9.4
Deferred tax liabilities	36.5		11.8
Deferred compensation	7.0		7.8
Other non-current liabilities	65.4		50.6
Total other non-current liabilities	$	606.7	$	541.6