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v3.19.1

Other Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 30, 2019 | Mar. 31, 2018
--- | --- | ---
Prepaid Expense and Other Current Assets |  |
Other taxes receivable | $ 137.9 | $ 171.4
Prepaid rent expense | 38.0 | 37.0
Non-trade receivables | 30.8 | 16.6
Assets held-for-sale | 20.8 | 0.0
Derivative financial instruments, current | 19.8 | 12.3
Prepaid software maintenance | 19.8 | 8.7
Inventory return asset | 18.4 | 0.0
Restricted cash, current | 11.9 | 15.5
Prepaid advertising and marketing | 9.6 | 6.8
Tenant allowances receivable | 8.2 | 4.3
Other prepaid expenses and current assets | 44.1 | 51.1
Total prepaid expenses and other current assets | 359.3 | 323.7
Other Non-current Assets |  |
Non-current investments | 44.9 | 86.2
Restricted cash, noncurrent | 30.5 | 35.4
Security deposits | 24.5 | 27.3
Derivative financial instruments, noncurrent | 12.2 | 0.0
Other non-current assets | 46.4 | 34.6
Total other non-current assets | 158.5 | 183.5
Accrued Expenses and Other Current Liabilities |  |
Accrued operating expenses | 235.2 | 225.8
Accrued payroll and benefits | 232.5 | 227.8
Other taxes payable | 158.3 | 194.2
Accrued inventory | 141.0 | 174.0
Restructuring reserve, current | 60.4 | 69.6
Dividends payable | 48.8 | 40.6
Accrued capital expenditures | 47.6 | 37.0
Capital lease obligations, current | 22.3 | 19.5
Deferred income | 14.1 | 30.4
Derivative financial instruments, current | 3.6 | 60.8
Other accrued expenses and current liabilities | 4.6 | 3.7
Total accrued expenses and other current liabilities | 968.4 | 1,083.4
Other Non-Current Liabilities |  |
Capital lease obligations, non-current | 212.6 | 236.4
Deferred rent obligations | 202.7 | 212.2
Deferred tax liabilities | 50.2 | 36.5
Derivative financial instruments, non-current | 11.9 | 49.2
Restructuring reserve, noncurrent | 11.4 | 27.9
Other non-current liabilities | 52.1 | 44.5
Total other non-current liabilities | $ 540.9 | $ 606.7

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