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Other Assets and Liabilities (Tables)
9 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following:
December 31,
2022
April 2,
2022
 (millions)
Other taxes receivable$49.8 $26.2 
Non-trade receivables38.1 41.4 
Prepaid software maintenance21.3 16.4 
Prepaid advertising and marketing17.9 7.9 
Inventory return asset16.7 8.3 
Tenant allowances receivable8.0 6.1 
Prepaid occupancy expense6.6 6.0 
Prepaid logistic services6.4 6.6 
Derivative financial instruments6.3 8.7 
Prepaid insurance6.0 3.0 
Cloud computing arrangement implementation costs5.6 4.0 
Other prepaid expenses and current assets38.2 37.9 
Total prepaid expenses and other current assets$220.9 $172.5 
Schedule of other non-current assets
Other non-current assets consist of the following:
December 31,
2022
April 2,
2022
 (millions)
Derivative financial instruments$50.0 $23.7 
Security deposits32.1 30.6 
Equity method and other investments10.5 12.0 
Cloud computing arrangement implementation costs9.8 9.7 
Deferred rent assets6.9 5.2 
Restricted cash6.0 6.6 
Other non-current assets19.7 23.4 
Total other non-current assets$135.0 $111.2 
Schedule of accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following:
December 31,
2022
April 2,
2022
 (millions)
Accrued inventory$271.4 $250.2 
Accrued operating expenses252.5 223.4 
Accrued payroll and benefits155.4 278.0 
Other taxes payable60.9 60.9 
Dividends payable49.5 48.1 
Accrued capital expenditures41.9 49.6 
Deferred income21.9 16.5 
Finance lease obligations19.9 19.8 
Restructuring reserve15.0 30.8 
Other accrued expenses and current liabilities10.1 14.1 
Total accrued expenses and other current liabilities$898.5 $991.4 
Schedule of non-current liabilities
Other non-current liabilities consist of the following:
December 31,
2022
April 2,
2022
 (millions)
Deferred lease incentives and obligations$45.5 $52.7 
Accrued benefits and deferred compensation15.2 12.0 
Deferred tax liabilities13.8 12.5 
Derivative financial instruments— 18.1 
Other non-current liabilities37.0 36.6 
Total other non-current liabilities$111.5 $131.9