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v3.24.1.1.u2

Income Taxes (Details 3) - USD ($) $ in Millions | Mar. 30, 2024 | Apr. 01, 2023
--- | --- | ---
Deferred tax assets (liabilities): |  |
Lease liabilities | $ 300.0 | $ 334.9
Goodwill and other intangible assets, DTA | 123.4 |
Goodwill and other intangible assets, DTL |  | 60.2
Deferred compensation | 54.8 | 47.4
Property and equipment - DTA | 48.5 | 39.2
Deferred income | 46.5 | 69.8
Unrecognized tax benefits | 38.6 | 34.2
Inventory basis difference | 31.2 | 30.4
Receivable allowances and reserves | 27.1 | 31.4
Capitalized software | 24.6 | 14.5
Net operating loss carryforwards | 9.7 | 11.7
Accrued expenses | 7.2 | 5.5
GILTI-related carryforwards | 3.4 | 5.8
Lease ROU assets | (232.8) | (259.3)
Cumulative translation adjustment and hedges | (22.0) | (23.1)
Undistributed foreign income | (16.7) | (19.5)
Other assets | 6.5 |
Other liabilities |  | (3.2)
Valuation allowance | (168.7) | (11.6)
Net deferred tax assets | 281.3 | 247.9
Deferred tax assets, gross | 288.3 | 255.1
Deferred tax liabilities, gross | $ 7.0 | $ 7.2

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