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Leases (Tables) | 3 Months Ended
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Jun. 29, 2019
Lessee Disclosure [Abstract] |
ROU Assets and Lease Liabilities | The following table summarizes ROU assets and lease liabilities recorded on the Company's consolidated balance sheet as of June 29, 2019:
|  | June 29, 2019 |  | Location Recorded on Balance Sheet
|  | (millions) |  |
Assets: |  |  |  |
Operating leases |  | $ | 1,415.8 |  |  | Operating lease right-of-use assets
Finance leases |  | 181.2 |  |  | Property and equipment, net
Total lease assets |  | $ | 1,597.0 |  |  |
Liabilities: |  |  |  |
Operating leases: |  |  |  |
Current portion |  | $ | 293.8 |  |  | Current portion of operating lease liabilities
Non-current portion |  | 1,483.9 |  |  | Long-term operating lease liabilities
Total operating lease liabilities |  | 1,777.7 |  |  |
Finance leases: |  |  |  |
Current portion |  | 11.0 |  |  | Accrued expenses and other current liabilities
Non-current portion |  | 199.4 |  |  | Other non-current liabilities
Total finance lease liabilities |  | 210.4 |  |  |
Total lease liabilities |  | $ | 1,988.1 |  |  |
Lease Cost | The following table summarizes the composition of net lease cost for the three months ended June 29, 2019:
|  | Three Months Ended |  |
|  | June 29, 2019 |  | Location Recorded in Earnings
|  | (millions) |  |
Operating lease cost |  | $ | 78.6 |  |  | (a)
Finance lease costs: |  |  |  |
Depreciation of leased assets |  | 4.2 |  |  | SG&A expenses
Accretion of lease liabilities |  | 1.9 |  |  | Interest expense
Variable lease cost |  | 78.0 |  |  | (b)
Short-term lease cost |  | 1.7 |  |  | SG&A expenses
Sublease income |  | (0.9 | ) |  | Restructuring and other charges
Total lease cost |  | $ | 163.5 |  |  |
(a) | $0.8 million included within cost of goods sold, $76.0 million included within SG&A expenses, and $1.8 million included within restructuring and other charges.
(b) $1.6 million included within cost of goods sold, $75.9 million included within SG&A expenses, and $0.5 million included within restructuring and other charges.
Cash paid for amounts included in the measurement of lease liabilities | The following table summarizes certain cash flow information related to the Company's leases for the three months ended June 29, 2019:
|  | Three Months Ended
|  | June 29, 2019
|  | (millions)
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | 96.8 |
Operating cash flows from finance leases |  | 1.8 |
Financing cash flows from finance leases |  | 4.9 |
Lease Liability Maturity | The following table provides a maturity analysis summary of the Company's lease liabilities recorded on the consolidated balance sheet as of June 29, 2019:
|  | June 29, 2019
|  | Operating Leases |  | Finance Leases
|  | (millions)
Remainder of Fiscal 2020 |  | $ | 242.1 |  |  | $ | 14.1 |
Fiscal 2021 |  | 329.3 |  |  | 18.7 |
Fiscal 2022 |  | 287.7 |  |  | 23.3 |
Fiscal 2023 |  | 252.1 |  |  | 22.5 |
Fiscal 2024 |  | 225.8 |  |  | 22.5 |
Fiscal 2025 and thereafter |  | 596.4 |  |  | 176.1 |
Total lease payments |  | 1,933.4 |  |  | 277.2 |
Less: interest |  | (155.7 | ) |  | (66.8 | )
Total lease liabilities |  | $ | 1,777.7 |  |  | $ | 210.4 |
Supplemental lease information | The following table summarizes the weighted-average remaining lease terms and weighted-average discount rates related to the Company's operating and finance leases recorded on the consolidated balance sheet as of June 29, 2019:
|  | June 29, 2019
|  | Operating Leases |  | Finance Leases
Weighted-average remaining lease term (years) |  | 7.0 |  |  | 13.1 |
Weighted-average discount rate |  | 2.1 | % |  | 4.1 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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