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v3.23.1

Income Taxes (Details 3) - USD ($) $ in Millions | Apr. 01, 2023 | Apr. 02, 2022
--- | --- | ---
Deferred tax assets (liabilities): |  |
Lease liabilities | $ 334.9 | $ 349.5
Deferred income | 69.8 | 96.0
Deferred compensation | 47.4 | 34.5
Property and equipment - DTA | 39.2 | 15.7
Unrecognized tax benefits | 34.2 | 31.7
Receivable allowances and reserves | 31.4 | 31.2
Inventory basis difference | 30.4 | 27.5
Capitalized software | 14.5 | 0.0
Net operating loss carryforwards | 11.7 | 58.9
GILTI-related carryforwards | 5.8 | 10.6
Accrued expenses | 5.5 | 7.3
Transfer pricing | 0.0 | 4.1
Lease ROU assets | (259.3) | (273.1)
Goodwill and other intangible assets | (60.2) | (53.9)
Cumulative translation adjustment and hedges | (23.1) | (11.3)
Undistributed foreign income | (19.5) | (4.0)
Other liabilities | (3.2) |
Other assets |  | 11.7
Valuation allowance | (11.6) | (45.1)
Net deferred tax assets | 247.9 | 291.3
Deferred tax assets, gross | 255.1 | 303.8
Deferred tax liabilities, gross | $ 7.2 | $ 12.5

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