| Schedule of Components of Other Assets |
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| (In thousands) |
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March 2023 |
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March 2022 |
| Income taxes receivable and prepaid income taxes |
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$ |
1,004,289Ìý |
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$ |
112,006Ìý |
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Computer software, net of accumulated amortization of: March 2023 - $256,414; March 2022 - $284,880 |
|
348,739Ìý |
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|
316,682Ìý |
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| Pension assets (Note 16) |
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183,929Ìý |
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|
|
213,820Ìý |
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| Investments held for deferred compensation plans (Note 16) |
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120,423Ìý |
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|
|
165,825Ìý |
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| Deferred income taxes (Note 19) |
|
95,117Ìý |
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|
|
100,980Ìý |
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| Deposits |
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42,746Ìý |
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|
|
46,247Ìý |
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Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2023 - $90,072; March 2022 - $94,872 |
|
24,743Ìý |
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|
31,567Ìý |
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| Derivative financial instruments (Note 24) |
|
1,556Ìý |
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|
7,136Ìý |
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| Other investments |
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27,542Ìý |
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|
|
14,358Ìý |
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| Deferred line of credit issuance costs |
|
2,689Ìý |
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|
|
3,117Ìý |
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| Other |
|
50,150Ìý |
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|
|
59,399Ìý |
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| Other assets |
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$ |
1,901,923Ìý
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$ |
1,071,137Ìý
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