Schedule of Components of Accrued Liabilities |
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(In thousands) |
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March 2023 |
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March 2022 |
Current portion of operating lease liabilities (Note 10) |
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$ |
332,222Ìý |
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$ |
353,948Ìý |
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Income taxes |
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314,465Ìý |
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424,135Ìý |
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Compensation |
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141,437Ìý |
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227,862Ìý |
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Customer discounts and allowances |
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220,614Ìý |
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216,823Ìý |
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Other taxes |
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151,621Ìý |
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157,009Ìý |
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Restructuring (Note 26) |
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43,121Ìý |
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26,392Ìý |
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Contract liabilities (Note 2) |
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62,214Ìý |
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71,067Ìý |
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Contingent consideration (Note 23) |
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—Ìý |
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56,976Ìý |
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Advertising |
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41,338Ìý |
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54,162Ìý |
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Freight, duties and postage |
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57,271Ìý |
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52,669Ìý |
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Interest |
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60,504Ìý |
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52,278Ìý |
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Derivative financial instruments (Note 24) |
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59,995Ìý |
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24,267Ìý |
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Insurance |
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15,501Ìý |
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16,871Ìý |
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Product warranty claims (Note 15) |
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11,308Ìý |
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11,742Ìý |
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Pension liabilities (Note 16) |
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20,727Ìý |
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16,927Ìý |
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Deferred compensation (Note 16) |
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18,936Ìý |
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14,698Ìý |
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Other |
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122,377Ìý |
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|
|
138,066Ìý |
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Accrued liabilities |
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$ |
1,673,651Ìý
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$ |
1,915,892Ìý
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