Other Assets and Liabilities (Tables)

3 Months Ended

Jun. 27, 2020

Prepaid expenses and other current assets consist of the following:



	June 27, 2020		March 28, 2020
	(millions)
Prepaid inventory	$	41.8	$	0.2
Non-trade receivables	32.8		27.0
Other taxes receivable	22.3		24.7
Prepaid software maintenance	15.7		14.8
Inventory return asset	10.5		8.9
Cloud computing arrangement implementation costs	9.3		8.4
Prepaid advertising and marketing	7.1		10.1
Prepaid occupancy expense	5.8		6.7
Derivative financial instruments	3.7		13.7
Other prepaid expenses and current assets	51.6		46.3
Total prepaid expenses and other current assets	$	200.6	$	160.8

Other non-current assets consist of the following:



	June 27, 2020		March 28, 2020
	(millions)
Derivative financial instruments	$	42.9	$	48.6
Security deposits	29.2		29.4
Restricted cash	8.2		8.0
Cloud computing arrangement implementation costs	5.1		4.9
Other non-current assets	20.6		21.0
Total other non-current assets	$	106.0	$	111.9

Accrued expenses and other current liabilities consist of the following:



	June 27, 2020		March 28, 2020
	(millions)
Accrued inventory	$	181.5	$	167.1
Accrued operating expenses	181.0		176.4
Accrued payroll and benefits	149.5		186.2
Other taxes payable	65.0		47.9
Accrued capital expenditures	26.4		29.1
Restructuring reserve	17.1		25.5
Deferred income	15.0		14.6
Finance lease obligations	9.4		9.8
Derivative financial instruments	0.7		6.9
Dividends payable	—		49.8
Other accrued expenses and current liabilities	11.6		3.8
Total accrued expenses and other current liabilities	$	657.2	$	717.1

Other non-current liabilities consist of the following:



	June 27, 2020		March 28, 2020
	(millions)
Finance lease obligations	$	189.7	$	189.4
Deferred lease incentives and obligations	55.8		57.8
Accrued benefits and deferred compensation	18.6		19.5
Derivative financial instruments	17.5		—
Deferred tax liabilities	10.5		10.0
Other non-current liabilities	33.7		31.8
Total other non-current liabilities	$	325.8	$	308.5