Other Assets and Liabilities

12 Months Ended

Mar. 28, 2026

Balance Sheet Related Disclosures [Abstract]

Other Assets and Liabilities

Other Assets and Liabilities

Prepaid expenses and other current assets consist of the following:


						March 28, 2026						March 29, 2025
						(millions)
Tenant allowances receivable						$	54.0					$	46.7
Other taxes receivable						30.0						26.7
Non-trade receivables						24.2						24.0
Prepaid software maintenance						24.2						19.3
Prepaid marketing and advertising						17.4						21.7
Inventory return asset						14.3						13.4
Derivative financial instruments						12.3						30.9
Cloud computing arrangement implementation costs						11.2						10.1
Prepaid occupancy expense						7.7						11.5
Prepaid logistic services						6.9						6.5
Prepaid insurance						5.9						3.9

Restricted cash						1.4						1.4
Other prepaid expenses and current assets						28.9						26.3
Total prepaid expenses and other current assets						$	238.4					$	242.4

Other non-current assets consist of the following:


						March 28, 2026						March 29, 2025
						(millions)
Security deposits						$	50.1					$	37.7
Cloud computing arrangement implementation costs						35.2						16.1
Equity method and other investments						5.9						3.1
Restricted cash						5.3						5.5
Deferred rent assets						4.7						2.2

Deposit for purchase of real estate						—						16.8
Other non-current assets						38.3						29.8
Total other non-current assets						$	139.5					$	111.2

Accrued expenses and other current liabilities consist of the following:


						March 28, 2026						March 29, 2025
						(millions)
Accrued payroll and benefits						$	359.0					$	307.4
Accrued operating expenses						250.3						190.1
Accrued inventory liability						142.0						122.2
Accrued marketing and advertising						99.8						76.4
Other taxes payable						67.0						78.5
Dividends payable						54.8						50.7
Accrued capital expenditures						43.0						31.0
Deferred income						22.0						16.6
Restructuring liability						21.1						15.5
Accrued interest						21.0						9.3
Finance lease obligations						20.7						20.6

Other accrued expenses and current liabilities						3.1						7.8
Total accrued expenses and other current liabilities						$	1,103.8					$	926.1

Other non-current liabilities consist of the following:


						March 28, 2026						March 29, 2025
						(millions)
Asset retirement obligations						$	42.4					$	38.5
Accrued benefits and deferred compensation						27.5						22.5
Deferred lease incentives and obligations						26.7						33.5
Derivative financial instruments						13.7						2.4
Deferred tax liabilities						8.1						5.9


Other non-current liabilities						7.5						6.6
Total other non-current liabilities						$	125.9					$	109.4