Other Assets and Liabilities

Prepaid expenses and other current assets consist of the following:



	December 29, 2018		March 31, 2018
	(millions)
Other taxes receivable	$	176.7	$	171.4
Prepaid rent expense	40.0		37.0
Non-trade receivables	35.8		16.6
Inventory return asset (see Note 4)	23.7		—
Derivative financial instruments	16.0		12.3
Prepaid advertising and marketing	16.0		6.8
Restricted cash	12.6		15.5
Prepaid software maintenance	11.5		8.7
Tenant allowances receivable	6.6		4.3
Other prepaid expenses and current assets	41.6		51.1
Total prepaid expenses and other current assets	$	380.5	$	323.7

Other non-current assets consist of the following:



	December 29, 2018		March 31, 2018
	(millions)
Non-current investments	$	45.7	$	86.2
Restricted cash	30.4		35.4
Security deposits	24.8		27.3
Derivative financial instruments	5.2		—
Other non-current assets	39.4		34.6
Total other non-current assets	$	145.5	$	183.5

Accrued expenses and other current liabilities consist of the following:



	December 29, 2018		March 31, 2018
	(millions)
Accrued operating expenses	$	253.1	$	225.8
Other taxes payable	219.9		194.2
Accrued payroll and benefits	214.3		227.8
Accrued inventory	152.5		174.0
Restructuring reserve	53.3		69.6
Dividends payable	49.1		40.6
Accrued capital expenditures	35.9		37.0
Capital lease obligations	21.9		19.5
Deferred income	20.1		30.4
Derivative financial instruments	4.3		60.8
Other accrued expenses and current liabilities	12.6		3.7
Total accrued expenses and other current liabilities	$	1,037.0	$	1,083.4

Other non-current liabilities consist of the following:



	December 29, 2018		March 31, 2018
	(millions)
Capital lease obligations	$	217.9	$	236.4
Deferred rent obligations	199.4		212.2
Deferred tax liabilities	47.9		36.5
Derivative financial instruments	20.2		49.2
Restructuring reserve	13.4		27.9
Other non-current liabilities	38.1		44.5
Total other non-current liabilities	$	536.9	$	606.7