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v3.20.1

Other Assets and Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Mar. 28, 2020 | Mar. 30, 2019 | Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract] |  |  |
Gain (loss) on disposal of property | $ 0.0 |  |
Proceeds from sale of property | 20.8 | $ 20.0 | $ 0.0
Prepaid Expense and Other Current Assets |  |  |
Non-trade receivables | 27.0 | 30.8 |
Other taxes receivable | 24.7 | 137.9 |
Prepaid software maintenance | 23.2 | 19.8 |
Derivative financial instruments, current | 13.7 | 19.8 |
Prepaid advertising and marketing | 10.1 | 9.6 |
Inventory return asset | 8.9 | 18.4 |
Prepaid occupancy expense | 6.7 | 38.0 |
Tenant allowances receivable | 1.8 | 8.2 |
Restricted cash, current | 1.4 | 11.9 |
Assets held-for-sale | 0.0 | 20.8 |
Other prepaid expenses and current assets | 43.3 | 44.1 |
Total prepaid expenses and other current assets | 160.8 | 359.3 |
Other Non-current Assets |  |  |
Derivative financial instruments, noncurrent | 48.6 | 12.2 |
Security deposits | 29.4 | 24.5 |
Restricted cash, noncurrent | 8.0 | 30.5 |
Non-current investments | 0.0 | 44.9 |
Other non-current assets | 25.9 | 46.4 |
Total other non-current assets | 111.9 | 158.5 |
Accrued Expenses and Other Current Liabilities |  |  |
Accrued payroll and benefits | 186.2 | 232.5 |
Accrued operating expenses | 176.4 | 235.2 |
Accrued inventory | 167.1 | 141.0 |
Dividends payable | 49.8 | 48.8 |
Other taxes payable | 47.9 | 158.3 |
Accrued capital expenditures | 29.1 | 47.6 |
Restructuring reserve, current | 25.5 | 60.4 |
Deferred income | 14.6 | 14.1 |
Finance lease obligations, current | 9.8 | 22.3 |
Derivative financial instruments, current | 6.9 | 3.6 |
Other accrued expenses and current liabilities | 3.8 | 4.6 |
Total accrued expenses and other current liabilities | 717.1 | 968.4 |
Other Non-Current Liabilities |  |  |
Finance lease obligations, non-current | 189.4 | 212.6 |
Deferred lease incentives and obligations | 57.8 | 202.7 |
Accrued benefits and deferred compensation, noncurrent | 19.5 | 26.2 |
Deferred tax liabilities | 10.0 | 50.2 |
Restructuring reserve, noncurrent | 2.0 | 11.4 |
Derivative financial instruments, non-current | 0.0 | 11.9 |
Other non-current liabilities | 29.8 | 25.9 |
Total other non-current liabilities | $ 308.5 | $ 540.9 |

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