Income Taxes (Details 4) - USD ($) $ in Millions |
Mar. 28, 2026 |
Mar. 29, 2025 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Lease liabilities | $ 310.2 | $ 288.5 |
| Goodwill and other intangible assets, DTA | 87.7 | 95.9 |
| Deferred compensation | 79.1 | 65.1 |
| Deferred income | 71.7 | 30.8 |
| Unrecognized tax benefits | 64.2 | 91.7 |
| Inventory basis difference | 44.7 | 27.6 |
| Property and equipment - DTA | 39.9 | 52.5 |
| Receivable allowances and reserves | 35.3 | 33.3 |
| Capitalized software | 29.6 | 31.3 |
| Net operating loss carryforwards | 8.8 | 8.8 |
| Lease ROU assets | (255.6) | (226.8) |
| Cumulative translation adjustment and hedges | (15.4) | (21.4) |
| Other assets | 5.2 | 13.9 |
| Valuation allowance | (168.4) | (161.7) |
| Net deferred tax assets | 337.0 | 329.5 |
| Deferred tax assets, gross | 345.1 | 335.4 |
| Deferred tax liabilities, gross | $ 8.1 | $ 5.9 |
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- Definition Deferred Tax Assets, Capitalized Software No definition available.
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- Definition Deferred Tax Assets, Lease liabilities No definition available.
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- Definition Deferred Tax Assets (Liabilities), Translation Adjustments and Hedging Transactions No definition available.
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- Definition The federal tax effect of state liabilities and the federal and state effect of interest accruals related to unrecognized tax positions. No definition available.
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- Definition Deferred Tax Liabilities, Lease right-of-use assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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