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v3.20.1

Income Taxes (Details 3) - USD ($) $ in Millions | Mar. 28, 2020 | Mar. 30, 2019
--- | --- | ---
Non-current deferred tax assets (liabilities): |  |
Lease liabilities | $ 428.9 | $ 44.6
Inventory basis difference | 54.0 | 19.0
Deferred compensation | 50.2 | 53.4
Receivable allowances and reserves | 45.6 | 25.6
Net operating loss carryforwards | 42.6 | 48.9
Unrecognized tax benefits | 17.1 | 8.1
Accrued expenses | 10.5 | 11.8
Transfer pricing | 9.0 | 9.0
Property and equipment - DTA | 3.0 |
Property and equipment - DTL |  | (24.6)
Deferred income | 0.2 | 1.2
Deferred rent | 0.0 | 7.3
Lease right-of-use assets | (353.0) | 0.0
Goodwill and other intangible assets | (30.0) | (149.8)
Cumulative translation adjustment and hedges | (17.6) | (7.8)
Undistributed foreign earnings | (3.3) | (4.7)
Other | 15.3 | 13.2
Valuation allowance | (37.3) | (38.4)
Net deferred tax assets | 235.2 | 16.8
Deferred tax assets, gross | 245.2 | 67.0
Deferred tax liabilities, gross | $ 10.0 | $ 50.2

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