v3.26.1
Other Assets and Liabilities (Tables)
3 Months Ended
Jun. 27, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following:
June 27,
2026
March 28,
2026
(millions)
Tenant allowances receivables$53.9 $54.0 
Prepaid information technology subscriptions and maintenance46.2 24.2 
Prepaid marketing and advertising27.0 17.4 
Other taxes receivable18.5 30.0 
Non-trade receivables18.3 24.2 
Prepaid occupancy expenses17.3 7.7 
Inventory return asset15.6 14.3 
Derivative financial instruments14.7 12.3 
Cloud computing arrangement implementation costs11.5 11.2 
Prepaid logistic services9.8 6.9 
Prepaid insurance9.7 5.9 
Restricted cash2.2 1.4 
Other prepaid expenses and current assets31.6 28.9 
Total prepaid expenses and other current assets$276.3 $238.4 
Schedule of other non-current assets
Other non-current assets consist of the following:
June 27,
2026
March 28,
2026
(millions)
Security deposits$46.2 $50.1 
Cloud computing arrangement implementation costs45.3 35.2 
Equity method and other investments10.2 5.9 
Restricted cash5.2 5.3 
Deferred rent assets4.3 4.7 
Other non-current assets35.7 38.3 
Total other non-current assets$146.9 $139.5 
Schedule of accrued expenses and other current liabilities
Accrued expenses and other current liabilities consist of the following:
June 27,
2026
March 28,
2026
(millions)
Accrued operating expenses$251.6 $250.3 
Accrued inventory liability212.8 142.0 
Accrued payroll and benefits200.8 359.0 
Accrued marketing and advertising110.3 99.8 
Other taxes payable85.6 67.0 
Dividends payable59.6 54.8 
Accrued capital expenditures30.1 43.0 
Finance lease obligations20.3 20.7 
Deferred income19.6 22.0 
Restructuring liability16.6 21.1 
Accrued interest2.6 21.0 
Derivative financial instruments0.4 — 
Other accrued expenses and current liabilities1.1 3.1 
Total accrued expenses and other current liabilities$1,011.4 $1,103.8 
Schedule of non-current liabilities
Other non-current liabilities consist of the following:
June 27,
2026
March 28,
2026
(millions)
Asset retirement obligations$42.6 $42.4 
Accrued benefits and deferred compensation28.7 27.5 
Deferred lease incentives and obligations25.5 26.7 
Derivative financial instruments15.6 13.7 
Deferred tax liabilities8.0 8.1 
Other non-current liabilities9.3 7.5 
Total other non-current liabilities$129.7 $125.9