XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Details 4) - USD ($)
$ in Millions
12 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Apr. 01, 2023
Sales Returns and Allowances [Member]      
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks      
Beginning reserve balance $ 143.1 $ 148.1 $ 180.7
Amount charged against revenue to increase reserve 454.3 450.7 407.9
Amount credited against customer accounts to decrease reserve (449.9) (453.7) (436.5)
Foreign currency translation 0.1 (2.0) (4.0)
Ending reserve balance 147.6 143.1 148.1
Allowance for Doubtful Accounts [Member]      
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks      
Beginning reserve balance 32.2 27.2 34.0
Amount recorded to expense to increase reserve 9.2 7.3 2.3
Amount credited against customer accounts to decrease reserve (2.7) (2.0) (8.5)
Foreign currency translation 0.0 (0.3) (0.6)
Ending reserve balance $ 38.7 $ 32.2 $ 27.2