Other Assets and Liabilities

Prepaid expenses and other current assets consist of the following:



	March 30, 2019		March 31, 2018
	(millions)
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 (see Note 12)	20.8		—
Derivative financial instruments	19.8		12.3
Prepaid software maintenance	19.8		8.7
Inventory return asset (see Note 4)	18.4		—
Restricted cash	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 consist of the following:



	March 30, 2019		March 31, 2018
	(millions)
Non-current investments	$	44.9	$	86.2
Restricted cash	30.5		35.4
Security deposits	24.5		27.3
Derivative financial instruments	12.2		—
Other non-current assets	46.4		34.6
Total other non-current assets	$	158.5	$	183.5

Accrued expenses and other current liabilities consist of the following:



	March 30, 2019		March 31, 2018
	(millions)
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	60.4		69.6
Dividends payable	48.8		40.6
Accrued capital expenditures	47.6		37.0
Capital lease obligations	22.3		19.5
Deferred income	14.1		30.4
Derivative financial instruments	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 consist of the following:



	March 30, 2019		March 31, 2018
	(millions)
Capital lease obligations	$	212.6	$	236.4
Deferred rent obligations	202.7		212.2
Deferred tax liabilities	50.2		36.5
Derivative financial instruments	11.9		49.2
Restructuring reserve	11.4		27.9
Other non-current liabilities	52.1		44.5
Total other non-current liabilities	$	540.9	$	606.7