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Other Assets and Liabilities (Tables) | 9 Months Ended
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Dec. 25, 2021
Balance Sheet Related Disclosures [Abstract] |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consist of the following:
|  | December 25, 2021 |  | March 27, 2021
|  | (millions)
Non-trade receivables |  | $ | 48.6 |  |  | $ | 28.9 |
Other taxes receivable |  | 25.7 |  |  | 28.4 |
Inventory return asset |  | 14.1 |  |  | 8.3 |
Prepaid advertising and marketing |  | 12.2 |  |  | 9.5 |
Prepaid software maintenance |  | 12.1 |  |  | 12.9 |
Tenant allowances receivable |  | 9.2 |  |  | 8.7 |
Prepaid occupancy expense |  | 8.8 |  |  | 6.7 |
Prepaid logistic services |  | 6.8 |  |  | 7.1 |
Prepaid inventory |  | 5.4 |  |  | 5.0 |
Cloud computing arrangement implementation costs |  | 4.3 |  |  | 8.2 |
Derivative financial instruments |  | 3.3 |  |  | 5.6 |
Other prepaid expenses and current assets |  | 42.0 |  |  | 37.3 |
Total prepaid expenses and other current assets |  | $ | 192.5 |  |  | $ | 166.6 |
Schedule of other non-current assets | Other non-current assets consist of the following:
|  | December 25, 2021 |  | March 27, 2021
|  | (millions)
Security deposits |  | $ | 31.3 |  |  | $ | 31.1 |
Derivative financial instruments |  | 23.2 |  |  | 10.2 |
Cloud computing arrangement implementation costs |  | 8.9 |  |  | 5.3 |
Restricted cash |  | 7.1 |  |  | 7.5 |
Deferred rent assets |  | 4.7 |  |  | 3.4 |
Other non-current assets |  | 28.9 |  |  | 28.9 |
Total other non-current assets |  | $ | 104.1 |  |  | $ | 86.4 |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consist of the following:
|  | December 25, 2021 |  | March 27, 2021
|  | (millions)
Accrued operating expenses |  | $ | 278.1 |  |  | $ | 225.0 |
Accrued payroll and benefits |  | 266.2 |  |  | 223.6 |
Accrued inventory |  | 265.6 |  |  | 196.1 |
Other taxes payable |  | 93.5 |  |  | 64.6 |
Dividends payable |  | 48.9 |  |  | — |
Restructuring reserve |  | 40.8 |  |  | 99.8 |
Accrued capital expenditures |  | 36.0 |  |  | 21.3 |
Finance lease obligations |  | 20.0 |  |  | 19.7 |
Deferred income |  | 15.3 |  |  | 12.0 |
Other accrued expenses and current liabilities |  | 9.2 |  |  | 13.3 |
Total accrued expenses and other current liabilities |  | $ | 1,073.6 |  |  | $ | 875.4 |
Schedule of non-current liabilities | Other non-current liabilities consist of the following:
|  | December 25, 2021 |  | March 27, 2021
|  | (millions)
Finance lease obligations |  | $ | 350.5 |  |  | $ | 370.5 |
Deferred lease incentives and obligations |  | 57.6 |  |  | 62.4 |
Derivative financial instruments |  | 27.5 |  |  | 55.1 |
Accrued benefits and deferred compensation |  | 13.5 |  |  | 22.4 |
Deferred tax liabilities |  | 11.7 |  |  | 10.7 |
Other non-current liabilities |  | 37.6 |  |  | 39.7 |
Total other non-current liabilities |  | $ | 498.4 |  |  | $ | 560.8 |

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