XML 33 R13.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Property and Equipment | 12 Months Ended
--- | ---
Mar. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net consists of the following:
|  | March 30, 2024 |  | April 1, 2023
|  | (millions)
Land and improvements |  | $ | 15.3 |  |  | $ | 15.3 |
Buildings and improvements |  | 416.8 |  |  | 471.9 |
Furniture and fixtures |  | 627.1 |  |  | 608.8 |
Machinery and equipment |  | 389.5 |  |  | 375.9 |
Capitalized software |  | 558.5 |  |  | 541.1 |
Leasehold improvements |  | 1,249.4 |  |  | 1,216.1 |
Construction in progress |  | 46.2 |  |  | 60.9 |
|  | 3,302.8 |  |  | 3,290.0 |
Less: accumulated depreciation |  | (2,452.4) |  |  | (2,334.5) |
Property and equipment, net |  | $ | 850.4 |  |  | $ | 955.5 |
Property and equipment, net includes finance lease ROU assets, which are reflected in the table above based on their nature. Depreciation expense was $215.9 million, $206.5 million, and $211.8 million during Fiscal 2024, Fiscal 2023, and Fiscal 2022, respectively, and was recorded primarily within SG&A expenses in the consolidated statements of operations.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration