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Other Assets and Liabilities (Tables) | 9 Months Ended
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Dec. 26, 2020
Balance Sheet Related Disclosures [Abstract] |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consist of the following:
|  | December 26, 2020 |  | March 28, 2020
|  | (millions)
Non-trade receivables |  | $ | 30.0 |  |  | $ | 27.0 |
Other taxes receivable |  | 24.9 |  |  | 24.7 |
Inventory return asset |  | 15.4 |  |  | 8.9 |
Prepaid advertising and marketing |  | 13.7 |  |  | 10.1 |
Prepaid software maintenance |  | 10.7 |  |  | 14.8 |
Tenant allowances receivable |  | 8.8 |  |  | 1.8 |
Cloud computing arrangement implementation costs |  | 7.9 |  |  | 8.4 |
Prepaid logistic services |  | 7.3 |  |  | 6.6 |
Prepaid insurance |  | 5.4 |  |  | 2.2 |
Prepaid occupancy expense |  | 4.4 |  |  | 6.7 |
Derivative financial instruments |  | 0.2 |  |  | 13.7 |
Other prepaid expenses and current assets |  | 45.8 |  |  | 35.9 |
Total prepaid expenses and other current assets |  | $ | 174.5 |  |  | $ | 160.8 |
Schedule of other non-current assets | Other non-current assets consist of the following:
|  | December 26, 2020 |  | March 28, 2020
|  | (millions)
Security deposits |  | $ | 30.7 |  |  | $ | 29.4 |
Restricted cash |  | 8.4 |  |  | 8.0 |
Cloud computing arrangement implementation costs |  | 6.6 |  |  | 4.9 |
Derivative financial instruments |  | 2.7 |  |  | 48.6 |
Other non-current assets |  | 23.9 |  |  | 21.0 |
Total other non-current assets |  | $ | 72.3 |  |  | $ | 111.9 |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consist of the following:
|  | December 26, 2020 |  | March 28, 2020
|  | (millions)
Accrued inventory |  | $ | 246.5 |  |  | $ | 167.1 |
Accrued operating expenses |  | 245.9 |  |  | 176.4 |
Accrued payroll and benefits |  | 189.0 |  |  | 186.2 |
Restructuring reserve |  | 149.0 |  |  | 25.5 |
Other taxes payable |  | 67.2 |  |  | 47.9 |
Accrued capital expenditures |  | 26.0 |  |  | 29.1 |
Deferred income |  | 20.3 |  |  | 14.6 |
Finance lease obligations |  | 19.5 |  |  | 9.8 |
Derivative financial instruments |  | 3.3 |  |  | 6.9 |
Dividends payable |  | — |  |  | 49.8 |
Other accrued expenses and current liabilities |  | 8.5 |  |  | 3.8 |
Total accrued expenses and other current liabilities |  | $ | 975.2 |  |  | $ | 717.1 |
Schedule of non-current liabilities | Other non-current liabilities consist of the following:
|  | December 26, 2020 |  | March 28, 2020
|  | (millions)
Finance lease obligations |  | $ | 378.4 |  |  | $ | 189.4 |
Deferred lease incentives and obligations |  | 62.3 |  |  | 57.8 |
Derivative financial instruments |  | 57.3 |  |  | — |
Accrued benefits and deferred compensation |  | 34.6 |  |  | 19.5 |
Deferred tax liabilities |  | 11.3 |  |  | 10.0 |
Other non-current liabilities |  | 36.0 |  |  | 31.8 |
Total other non-current liabilities |  | $ | 579.9 |  |  | $ | 308.5 |

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