| Components of Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2022 |
|
|
March 2021 |
| Current portion of operating lease liabilities (Note 10) |
|
$ |
353,948Ìý |
|
|
|
$ |
403,995Ìý |
|
| Compensation |
|
227,862Ìý |
|
|
|
221,849Ìý |
|
| Customer discounts and allowances |
|
216,823Ìý |
|
|
|
207,102Ìý |
|
| Other taxes |
|
157,009Ìý |
|
|
|
118,538Ìý |
|
| Income taxes |
|
424,135Ìý |
|
|
|
115,459Ìý |
|
| Restructuring (Note 26) |
|
26,392Ìý |
|
|
|
63,797Ìý |
|
| Contract liabilities (Note 2) |
|
71,067Ìý |
|
|
|
49,869Ìý |
|
| Contingent consideration (Note 23) |
|
56,976Ìý |
|
|
|
—Ìý |
|
| Advertising |
|
54,162Ìý |
|
|
|
38,424Ìý |
|
| Freight, duties and postage |
|
52,669Ìý |
|
|
|
63,280Ìý |
|
| Deferred compensation (Note 16) |
|
14,698Ìý |
|
|
|
10,963Ìý |
|
| Interest |
|
52,278Ìý |
|
|
|
56,711Ìý |
|
| Derivative financial instruments (Note 24) |
|
24,267Ìý |
|
|
|
66,351Ìý |
|
| Insurance |
|
16,871Ìý |
|
|
|
15,464Ìý |
|
| Product warranty claims (Note 15) |
|
11,742Ìý |
|
|
|
13,396Ìý |
|
| Pension liabilities (Note 16) |
|
16,927Ìý |
|
|
|
17,030Ìý |
|
| Other |
|
138,066Ìý |
|
|
|
147,700Ìý |
|
| Accrued liabilities |
|
$ |
1,915,892Ìý
|
|
|
|
$ |
1,609,928Ìý
|
|
|