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Other Assets and Liabilities | 9 Months Ended
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Dec. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities Prepaid expenses and other current assets consist of the following:
|  | December 30, 2023 |  | April 1, 2023
|  | (millions)
Other taxes receivable |  | $ | 48.3 |  |  | $ | 46.7 |
Non-trade receivables |  | 28.8 |  |  | 30.7 |
Prepaid advertising and marketing |  | 26.7 |  |  | 10.4 |
Prepaid software maintenance |  | 20.9 |  |  | 18.5 |
Inventory return asset |  | 20.2 |  |  | 10.5 |
Prepaid occupancy expense |  | 11.4 |  |  | 5.8 |
Cloud computing arrangement implementation costs |  | 6.8 |  |  | 6.2 |
Prepaid logistic services |  | 6.7 |  |  | 6.5 |
Prepaid insurance |  | 6.5 |  |  | 4.1 |
Restricted cash |  | 2.8 |  |  | 1.5 |
Tenant allowances receivable |  | 2.6 |  |  | 3.9 |
Other prepaid expenses and current assets |  | 37.5 |  |  | 43.9 |
Total prepaid expenses and other current assets |  | $ | 219.2 |  |  | $ | 188.7 |
Other non-current assets consist of the following:
|  | December 30, 2023 |  | April 1, 2023
|  | (millions)
Security deposits |  | $ | 34.3 |  |  | $ | 33.0 |
Derivative financial instruments |  | 23.1 |  |  | 42.8 |
Cloud computing arrangement implementation costs |  | 18.9 |  |  | 10.1 |
Equity method and other investments |  | 10.6 |  |  | 10.6 |
Deferred rent assets |  | 6.5 |  |  | 6.8 |
Restricted cash |  | 5.7 |  |  | 6.1 |
Other non-current assets |  | 31.0 |  |  | 23.6 |
Total other non-current assets |  | $ | 130.1 |  |  | $ | 133.0 |
Accrued expenses and other current liabilities consist of the following:
|  | December 30, 2023 |  | April 1, 2023
|  | (millions)
Accrued operating expenses |  | $ | 271.6 |  |  | $ | 194.4 |
Accrued inventory |  | 215.2 |  |  | 212.3 |
Accrued payroll and benefits |  | 175.8 |  |  | 198.1 |
Other taxes payable |  | 87.5 |  |  | 32.8 |
Dividends payable |  | 47.9 |  |  | 49.2 |
Accrued capital expenditures |  | 27.6 |  |  | 37.2 |
Restructuring reserve |  | 26.2 |  |  | 20.8 |
Deferred income |  | 23.3 |  |  | 14.0 |
Finance lease obligations |  | 18.5 |  |  | 20.3 |
Other accrued expenses and current liabilities |  | 11.5 |  |  | 16.4 |
Total accrued expenses and other current liabilities |  | $ | 905.1 |  |  | $ | 795.5 |
Other non-current liabilities consist of the following:
|  | December 30, 2023 |  | April 1, 2023
|  | (millions)
Deferred lease incentives and obligations |  | $ | 40.5 |  |  | $ | 43.2 |
Accrued benefits and deferred compensation |  | 16.5 |  |  | 12.4 |
Deferred tax liabilities |  | 13.3 |  |  | 7.2 |
Derivative financial instruments |  | 9.7 |  |  | — |
Restructuring reserve |  | 2.5 |  |  | 0.1 |
Other non-current liabilities |  | 38.5 |  |  | 38.0 |
Total other non-current liabilities |  | $ | 121.0 |  |  | $ | 100.9 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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