The components of certain balance sheet accounts are as follows: | | | | | | | | | | | | | June 27,
2026 | | June 28,
2025 | | (millions) | | | | | | | | | | | | | | | | | | Property and equipment | | | | | Land and building | $ | 8.1 | | | $ | 8.1 | | | Machinery and equipment | 50.6 | | | 53.0 | | | Software and computer equipment | 542.5 | | | 564.1 | | | Furniture and fixtures | 302.8 | | | 288.1 | | | Leasehold improvements | 793.6 | | | 750.4 | | | Construction in progress | 68.7 | | | 40.8 | | | Less: accumulated depreciation | (1,264.2) | | | (1,215.0) | | | Total property and equipment, net | $ | 502.1 | | | $ | 489.5 | | | Accrued liabilities | | | | | Payroll and employee benefits | $ | 238.1 | | | $ | 224.4 | | | | | | | | | | | | | | | Accrued freight | 85.1 | | | 38.3 | | | Accrued marketing | 47.9 | | | 84.1 | | | Other accrued liabilities | 383.8 | | | 390.1 | | | Total accrued liabilities | $ | 754.9 | | | $ | 736.9 | | | Other liabilities | | | | | | | | | Gross unrecognized tax benefit | 115.7 | | | 110.7 | | | Long-term derivative liabilities | 224.5 | | | 256.1 | | | Other | 196.4 | | | 135.7 | | | Total other liabilities | $ | 536.6 | | | $ | 502.5 | |
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