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Other Assets and Liabilities | 3 Months Ended
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Jun. 28, 2025
Balance Sheet Related Disclosures [Abstract] |
Other Assets and Liabilities | Other Assets and Liabilities Prepaid expenses and other current assets consist of the following:
|  | June 28, 2025 |  | March 29, 2025
|  | (millions)
Tenant allowances receivable |  | $ | 53.7 |  |  | $ | 46.7 |
Prepaid information technology subscriptions and maintenance |  | 41.6 |  |  | 19.3 |
Non-trade receivables |  | 22.1 |  |  | 24.0 |
Prepaid marketing and advertising |  | 21.8 |  |  | 21.7 |
Other taxes receivable |  | 20.3 |  |  | 26.7 |
Prepaid occupancy expense |  | 15.2 |  |  | 11.5 |
Inventory return asset |  | 14.2 |  |  | 13.4 |
Cloud computing arrangement implementation costs |  | 9.6 |  |  | 10.1 |
Prepaid insurance |  | 8.7 |  |  | 3.9 |
Prepaid logistic services |  | 7.0 |  |  | 6.5 |
Restricted cash |  | 1.4 |  |  | 1.4 |
Derivative financial instruments |  | 0.3 |  |  | 30.9 |
Other prepaid expenses and current assets |  | 31.2 |  |  | 26.3 |
Total prepaid expenses and other current assets |  | $ | 247.1 |  |  | $ | 242.4 |
Other non-current assets consist of the following:
|  | June 28, 2025 |  | March 29, 2025
|  | (millions)
Security deposits |  | $ | 40.4 |  |  | $ | 37.7 |
Cloud computing arrangement implementation costs |  | 21.6 |  |  | 16.1 |
Restricted cash |  | 5.8 |  |  | 5.5 |
Equity method and other investments |  | 3.0 |  |  | 3.1 |
Deferred rent assets |  | 2.5 |  |  | 2.2 |
Deposit for purchase of real estate |  | 1.9 |  |  | 16.8 |
Other non-current assets |  | 32.8 |  |  | 29.8 |
Total other non-current assets |  | $ | 108.0 |  |  | $ | 111.2 |
Accrued expenses and other current liabilities consist of the following:
|  | June 28, 2025 |  | March 29, 2025
|  | (millions)
Accrued operating expenses |  | $ | 198.0 |  |  | $ | 190.1 |
Accrued inventory |  | 170.9 |  |  | 122.2 |
Accrued payroll and benefits |  | 165.3 |  |  | 307.4 |
Other taxes payable |  | 97.6 |  |  | 78.5 |
Accrued marketing and advertising |  | 82.6 |  |  | 76.4 |
Dividends payable |  | 55.3 |  |  | 50.7 |
Accrued capital expenditures |  | 32.6 |  |  | 31.0 |
Derivative financial instruments |  | 24.6 |  |  | 7.7 |
Finance lease obligations |  | 20.5 |  |  | 20.6 |
Restructuring reserve |  | 17.3 |  |  | 15.5 |
Deferred income |  | 15.0 |  |  | 16.6 |
Other accrued expenses and current liabilities |  | 8.1 |  |  | 9.4 |
Total accrued expenses and other current liabilities |  | $ | 887.8 |  |  | $ | 926.1 |
Other non-current liabilities consist of the following:
|  | June 28, 2025 |  | March 29, 2025
|  | (millions)
Derivative financial instruments |  | $ | 41.7 |  |  | $ | 2.4 |
Asset retirement obligations |  | 40.5 |  |  | 38.5 |
Deferred lease incentives and obligations |  | 33.2 |  |  | 33.5 |
Accrued benefits and deferred compensation |  | 24.5 |  |  | 22.5 |
Deferred tax liabilities |  | 8.3 |  |  | 5.9 |
Other non-current liabilities |  | 7.8 |  |  | 6.6 |
Total other non-current liabilities |  | $ | 156.0 |  |  | $ | 109.4 |

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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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