Other Assets and Liabilities (Tables)

6 Months Ended

Sep. 26, 2020

Prepaid expenses and other current assets consist of the following:



	September 26, 2020		March 28, 2020
	(millions)
Non-trade receivables	$	27.7	$	27.0
Other taxes receivable	25.6		24.7
Prepaid software maintenance	12.8		14.8
Prepaid advertising and marketing	10.2		10.1
Inventory return asset	10.0		8.9
Cloud computing arrangement implementation costs	7.9		8.4
Prepaid occupancy expense	6.3		6.7
Derivative financial instruments	1.1		13.7
Other prepaid expenses and current assets	57.3		46.5
Total prepaid expenses and other current assets	$	158.9	$	160.8

Other non-current assets consist of the following:



	September 26, 2020		March 28, 2020
	(millions)
Security deposits	$	30.0	$	29.4
Derivative financial instruments	27.3		48.6
Restricted cash	8.3		8.0
Cloud computing arrangement implementation costs	5.8		4.9
Other non-current assets	26.3		21.0
Total other non-current assets	$	97.7	$	111.9

Accrued expenses and other current liabilities consist of the following:



	September 26, 2020		March 28, 2020
	(millions)
Accrued inventory	$	203.7	$	167.1
Accrued operating expenses	202.5		176.4
Restructuring reserve	166.4		25.5
Accrued payroll and benefits	162.6		186.2
Other taxes payable	68.0		47.9
Accrued capital expenditures	27.4		29.1
Deferred income	13.1		14.6
Finance lease obligations	10.4		9.8
Derivative financial instruments	1.0		6.9
Dividends payable	—		49.8
Other accrued expenses and current liabilities	14.0		3.8
Total accrued expenses and other current liabilities	$	869.1	$	717.1

Other non-current liabilities consist of the following:



	September 26, 2020		March 28, 2020
	(millions)
Finance lease obligations	$	188.8	$	189.4
Deferred lease incentives and obligations	62.0		57.8
Derivative financial instruments	31.5		—
Accrued benefits and deferred compensation	29.0		19.5
Deferred tax liabilities	10.6		10.0
Other non-current liabilities	34.6		31.8
Total other non-current liabilities	$	356.5	$	308.5