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Other Assets and Liabilities (Tables) | 3 Months Ended
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Jun. 29, 2019
Balance Sheet Related Disclosures [Abstract] |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consist of the following:
|  | June 29, 2019 |  | March 30, 2019
|  | (millions)
Other taxes receivable |  | $ | 171.4 |  |  | $ | 137.9 |
Non-trade receivables |  | 43.8 |  |  | 30.8 |
Restricted cash |  | 34.9 |  |  | 11.9 |
Tenant allowances receivable |  | 24.5 |  |  | 8.2 |
Inventory return asset |  | 21.9 |  |  | 18.4 |
Prepaid occupancy costs |  | 21.0 |  |  | 38.0 |
Prepaid software maintenance |  | 19.0 |  |  | 19.8 |
Derivative financial instruments |  | 14.4 |  |  | 19.8 |
Prepaid advertising and marketing |  | 12.2 |  |  | 9.6 |
Assets held-for-sale(a) |  | — |  |  | 20.8 |
Other prepaid expenses and current assets |  | 49.6 |  |  | 44.1 |
Total prepaid expenses and other current assets |  | $ | 412.7 |  |  | $ | 359.3 |
Schedule of other non-current assets | Other non-current assets consist of the following:
|  | June 29, 2019 |  | March 30, 2019
|  | (millions)
Non-current investments |  | $ | 34.1 |  |  | $ | 44.9 |
Security deposits |  | 25.3 |  |  | 24.5 |
Derivative financial instruments |  | 9.6 |  |  | 12.2 |
Restricted cash |  | 8.1 |  |  | 30.5 |
Other non-current assets |  | 31.9 |  |  | 46.4 |
Total other non-current assets |  | $ | 109.0 |  |  | $ | 158.5 |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consist of the following:
|  | June 29, 2019 |  | March 30, 2019
|  | (millions)
Accrued operating expenses |  | $ | 200.5 |  |  | $ | 235.2 |
Accrued inventory |  | 194.6 |  |  | 141.0 |
Other taxes payable |  | 183.3 |  |  | 158.3 |
Accrued payroll and benefits |  | 145.5 |  |  | 232.5 |
Dividends payable |  | 53.1 |  |  | 48.8 |
Accrued capital expenditures |  | 44.2 |  |  | 47.6 |
Restructuring reserve |  | 36.8 |  |  | 60.4 |
Deferred income |  | 16.2 |  |  | 14.1 |
Finance lease obligations |  | 11.0 |  |  | 22.3 |
Other accrued expenses and current liabilities |  | 15.2 |  |  | 8.2 |
Total accrued expenses and other current liabilities |  | $ | 900.4 |  |  | $ | 968.4 |
Schedule of non-current liabilities | Other non-current liabilities consist of the following:
|  | June 29, 2019 |  | March 30, 2019
|  | (millions)
Finance lease obligations |  | $ | 199.4 |  |  | $ | 212.6 |
Deferred lease incentives and obligations |  | 60.8 |  |  | 202.7 |
Derivative financial instruments |  | 15.7 |  |  | 11.9 |
Deferred tax liabilities |  | 10.7 |  |  | 50.2 |
Restructuring reserve |  | 2.5 |  |  | 11.4 |
Other non-current liabilities |  | 50.2 |  |  | 52.1 |
Total other non-current liabilities |  | $ | 339.3 |  |  | $ | 540.9 |

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