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Other Assets and Liabilities (Tables) | 3 Months Ended
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Jun. 27, 2020
Balance Sheet Related Disclosures [Abstract] |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consist of the following:
|  | June 27, 2020 |  | March 28, 2020
|  | (millions)
Prepaid inventory |  | $ | 41.8 |  |  | $ | 0.2 |
Non-trade receivables |  | 32.8 |  |  | 27.0 |
Other taxes receivable |  | 22.3 |  |  | 24.7 |
Prepaid software maintenance |  | 15.7 |  |  | 14.8 |
Inventory return asset |  | 10.5 |  |  | 8.9 |
Cloud computing arrangement implementation costs |  | 9.3 |  |  | 8.4 |
Prepaid advertising and marketing |  | 7.1 |  |  | 10.1 |
Prepaid occupancy expense |  | 5.8 |  |  | 6.7 |
Derivative financial instruments |  | 3.7 |  |  | 13.7 |
Other prepaid expenses and current assets |  | 51.6 |  |  | 46.3 |
Total prepaid expenses and other current assets |  | $ | 200.6 |  |  | $ | 160.8 |
Schedule of other non-current assets | Other non-current assets consist of the following:
|  | June 27, 2020 |  | March 28, 2020
|  | (millions)
Derivative financial instruments |  | $ | 42.9 |  |  | $ | 48.6 |
Security deposits |  | 29.2 |  |  | 29.4 |
Restricted cash |  | 8.2 |  |  | 8.0 |
Cloud computing arrangement implementation costs |  | 5.1 |  |  | 4.9 |
Other non-current assets |  | 20.6 |  |  | 21.0 |
Total other non-current assets |  | $ | 106.0 |  |  | $ | 111.9 |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consist of the following:
|  | June 27, 2020 |  | March 28, 2020
|  | (millions)
Accrued inventory |  | $ | 181.5 |  |  | $ | 167.1 |
Accrued operating expenses |  | 181.0 |  |  | 176.4 |
Accrued payroll and benefits |  | 149.5 |  |  | 186.2 |
Other taxes payable |  | 65.0 |  |  | 47.9 |
Accrued capital expenditures |  | 26.4 |  |  | 29.1 |
Restructuring reserve |  | 17.1 |  |  | 25.5 |
Deferred income |  | 15.0 |  |  | 14.6 |
Finance lease obligations |  | 9.4 |  |  | 9.8 |
Derivative financial instruments |  | 0.7 |  |  | 6.9 |
Dividends payable |  | — |  |  | 49.8 |
Other accrued expenses and current liabilities |  | 11.6 |  |  | 3.8 |
Total accrued expenses and other current liabilities |  | $ | 657.2 |  |  | $ | 717.1 |
Schedule of non-current liabilities | Other non-current liabilities consist of the following:
|  | June 27, 2020 |  | March 28, 2020
|  | (millions)
Finance lease obligations |  | $ | 189.7 |  |  | $ | 189.4 |
Deferred lease incentives and obligations |  | 55.8 |  |  | 57.8 |
Accrued benefits and deferred compensation |  | 18.6 |  |  | 19.5 |
Derivative financial instruments |  | 17.5 |  |  | — |
Deferred tax liabilities |  | 10.5 |  |  | 10.0 |
Other non-current liabilities |  | 33.7 |  |  | 31.8 |
Total other non-current liabilities |  | $ | 325.8 |  |  | $ | 308.5 |

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