XML 90 R70.htm IDEA: XBRL DOCUMENT 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