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INCOME TAXES (Details) € in Millions, $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Jul. 02, 2022 USD ($) | Jul. 03, 2021 USD ($) | Dec. 31, 2018 EUR (€) | Dec. 31, 2017 EUR (€)
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate | 10.60% | 14.10% |  |
Net discrete tax expense (benefit) | $ 0.8 | $ (2.3) |  |
Net tax expense related to unrecognized tax benefits and interest | 1.6 | $ 1.2 |  |
Tax benefit related to withholding taxes on prior foreign earnings | $ 0.8 |  |  |
Effective tax rate, excluding discrete items | 12.00% | 15.30% |  |
Tax benefit from share-based compensation |  | $ 1.1 |  |
Tax benefit from accrual adjustments |  | $ 2.4 |  |
Effective tax rate, excluding discrete items, increase (decrease) from prior period | (3.30%) |  |  |
Increase in unrecognized tax benefits and associated interest | $ 1.9 |  |  |
Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate | 279.6 |  |  |
Decrease in unrecognized income tax benefits | 257.1 |  |  |
Reduction in income tax expenses | $ 12.5 |  |  |
VF Europe BVBA | Domestic Tax Authority | Administration of the Treasury, Belgium |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax and interest from settlement | € |  |  | € 35.0 | € 35.0

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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