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Other Assets and Liabilities | 12 Months Ended
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Mar. 27, 2021
Balance Sheet Related Disclosures [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities Prepaid expenses and other current assets consist of the following:
|  | March 27, 2021 |  | March 28, 2020
|  | (millions)
Non-trade receivables |  | $ | 28.9 |  |  | $ | 27.0 |
Other taxes receivable |  | 28.4 |  |  | 24.7 |
Prepaid software maintenance |  | 12.9 |  |  | 14.8 |
Prepaid advertising and marketing |  | 9.5 |  |  | 10.1 |
Tenant allowances receivable |  | 8.7 |  |  | 1.8 |
Inventory return asset |  | 8.3 |  |  | 8.9 |
Cloud computing arrangement implementation costs |  | 8.2 |  |  | 8.4 |
Prepaid logistic services |  | 7.1 |  |  | 6.6 |
Prepaid occupancy expense |  | 6.7 |  |  | 6.7 |
Derivative financial instruments |  | 5.6 |  |  | 13.7 |
Prepaid inventory |  | 5.0 |  |  | 0.2 |
Other prepaid expenses and current assets |  | 37.3 |  |  | 37.9 |
Total prepaid expenses and other current assets |  | $ | 166.6 |  |  | $ | 160.8 |
Other non-current assets consist of the following:
|  | March 27, 2021 |  | March 28, 2020
|  | (millions)
Security deposits |  | $ | 31.1 |  |  | $ | 29.4 |
Derivative financial instruments |  | 10.2 |  |  | 48.6 |
Restricted cash |  | 7.5 |  |  | 8.0 |
Cloud computing arrangement implementation costs |  | 5.3 |  |  | 4.9 |
Other non-current assets |  | 32.3 |  |  | 21.0 |
Total other non-current assets |  | $ | 86.4 |  |  | $ | 111.9 |
Accrued expenses and other current liabilities consist of the following:
|  | March 27, 2021 |  | March 28, 2020
|  | (millions)
Accrued operating expenses |  | $ | 225.0 |  |  | $ | 176.4 |
Accrued payroll and benefits |  | 223.6 |  |  | 186.2 |
Accrued inventory |  | 196.1 |  |  | 167.1 |
Restructuring reserve |  | 99.8 |  |  | 25.5 |
Other taxes payable |  | 64.6 |  |  | 47.9 |
Accrued capital expenditures |  | 21.3 |  |  | 29.1 |
Finance lease obligations |  | 19.7 |  |  | 9.8 |
Deferred income |  | 12.0 |  |  | 14.6 |
Derivative financial instruments |  | 0.3 |  |  | 6.9 |
Dividends payable |  | — |  |  | 49.8 |
Other accrued expenses and current liabilities |  | 13.0 |  |  | 3.8 |
Total accrued expenses and other current liabilities |  | $ | 875.4 |  |  | $ | 717.1 |
Other non-current liabilities consist of the following:
|  | March 27, 2021 |  | March 28, 2020
|  | (millions)
Finance lease obligations |  | $ | 370.5 |  |  | $ | 189.4 |
Deferred lease incentives and obligations |  | 62.4 |  |  | 57.8 |
Derivative financial instruments |  | 55.1 |  |  | — |
Accrued benefits and deferred compensation |  | 22.4 |  |  | 19.5 |
Deferred tax liabilities |  | 10.7 |  |  | 10.0 |
Restructuring reserve |  | 3.6 |  |  | 2.0 |
Other non-current liabilities |  | 36.1 |  |  | 29.8 |
Total other non-current liabilities |  | $ | 560.8 |  |  | $ | 308.5 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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