v3.25.2
Other Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 28, 2025
Mar. 29, 2025
Prepaid Expense and Other Assets, Current    
Tenant allowances receivable, current $ 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 costs 15.2 11.5
Inventory return asset 14.2 13.4
Cloud computing arrangement implementation costs, current 9.6 10.1
Prepaid insurance 8.7 3.9
Prepaid logistic services 7.0 6.5
Restricted cash, current 1.4 1.4
Derivative financial instruments, current 0.3 30.9
Other prepaid expenses and other current assets 31.2 26.3
Prepaid expenses and other current assets 247.1 242.4
Other Assets, Noncurrent    
Security deposits 40.4 37.7
Cloud computing arrangement implementation costs, noncurrent 21.6 16.1
Restricted cash, noncurrent 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, noncurrent 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    
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, current 82.6 76.4
Dividends payable 55.3 50.7
Accrued capital expenditures 32.6 31.0
Derivative financial instruments, current 24.6 7.7
Finance lease obligations, current 20.5 20.6
Restructuring reserve, current 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    
Derivative financial instruments, noncurrent 41.7 2.4
Asset retirement obligations, noncurrent 40.5 38.5
Deferred lease incentives and obligations 33.2 33.5
Accrued benefits and deferred compensation, noncurrent 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