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