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v3.21.1

Income Taxes (Details 3) - USD ($) $ in Millions | Mar. 27, 2021 | Mar. 28, 2020
--- | --- | ---
Non-current deferred tax assets (liabilities): |  |
Lease liabilities | $ 406.6 | $ 428.9
Net operating loss carryforwards | 59.6 | 42.6
Deferred compensation | 49.7 | 50.2
Inventory basis difference | 44.9 | 54.0
Deferred Tax Assets, GILTI-related carryforwards | 34.1 | 0.0
Receivable allowances and reserves | 30.5 | 45.6
Unrecognized tax benefits | 23.3 | 17.1
Property and equipment - DTA | 22.8 | 3.0
Charitable contribution carryforwards | 18.4 | 0.0
Accrued expenses | 13.0 | 10.5
Transfer pricing | 4.1 | 9.0
Cumulative translation adjustment and hedges | 4.0 | (17.6)
Lease right-of-use assets | (322.0) | (353.0)
Goodwill and other intangible assets | (48.2) | (30.0)
Other | 4.4 | 12.2
Valuation allowance | (72.0) | (37.3)
Net deferred tax assets | 273.2 | 235.2
Deferred tax assets, gross | 283.9 | 245.2
Deferred tax liabilities, gross | $ 10.7 | $ 10.0

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