v3.26.1
Other Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 28, 2026
Mar. 29, 2025
Prepaid Expense and Other Current Assets    
Tenant allowances receivable, current $ 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, current 12.3 30.9
Cloud computing arrangement implementation costs, current 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, current 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    
Security deposits 50.1 37.7
Cloud computing arrangement implementation costs, noncurrent 35.2 16.1
Equity method and other investments 5.9 3.1
Restricted cash, noncurrent 5.3 5.5
Deferred rent assets 4.7 2.2
Deposit for purchase of real estate, noncurrent 0.0 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    
Accrued payroll and benefits 359.0 307.4
Accrued operating expenses 250.3 190.1
Accrued inventory 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, current 21.1 15.5
Accrued interest, current 21.0 9.3
Finance lease obligations, current 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    
Asset retirement obligations, noncurrent 42.4 38.5
Accrued benefits and deferred compensation, noncurrent 27.5 22.5
Deferred lease incentives and obligations 26.7 33.5
Derivative financial instruments, non-current 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