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Other Assets and Liabilities (Tables)
3 Months Ended
Jul. 01, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following:
July 1,
2023
April 1,
2023
 (millions)
Non-trade receivables$33.0 $30.7 
Other taxes receivable26.9 46.7 
Prepaid advertising and marketing25.2 10.4 
Prepaid software maintenance21.0 18.5 
Prepaid occupancy expense15.6 5.8 
Inventory return asset9.6 10.5 
Prepaid insurance9.3 4.1 
Cloud computing arrangement implementation costs7.1 6.2 
Prepaid logistic services6.5 6.5 
Derivative financial instruments4.6 1.7 
Tenant allowances receivable4.3 3.9 
Other prepaid expenses and current assets44.9 43.7 
Total prepaid expenses and other current assets$208.0 $188.7 
Schedule of other non-current assets
Other non-current assets consist of the following:
July 1,
2023
April 1,
2023
 (millions)
Security deposits$32.4 $33.0 
Derivative financial instruments30.8 42.8 
Cloud computing arrangement implementation costs10.7 10.1 
Equity method and other investments10.6 10.6 
Deferred rent assets6.7 6.8 
Restricted cash5.6 6.1 
Other non-current assets25.9 23.6 
Total other non-current assets$122.7 $133.0 
Schedule of accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following:
July 1,
2023
April 1,
2023
 (millions)
Accrued inventory$267.6 $212.3 
Accrued operating expenses178.6 194.4 
Accrued payroll and benefits139.3 198.1 
Other taxes payable50.4 32.8 
Dividends payable49.0 49.2 
Restructuring reserve40.3 20.8 
Accrued capital expenditures36.1 37.2 
Finance lease obligations19.5 20.3 
Deferred income18.0 14.0 
Other accrued expenses and current liabilities10.2 16.4 
Total accrued expenses and other current liabilities$809.0 $795.5 
Schedule of non-current liabilities
Other non-current liabilities consist of the following:
July 1,
2023
April 1,
2023
 (millions)
Deferred lease incentives and obligations$44.5 $43.2 
Deferred tax liabilities12.8 7.2 
Accrued benefits and deferred compensation12.4 12.4 
Restructuring reserve6.0 0.1 
Other non-current liabilities37.5 38.0 
Total other non-current liabilities$113.2 $100.9