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REPORTABLE SEGMENT INFORMATION (Tables) | 6 Months Ended
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Oct. 01, 2022
Segment Reporting [Abstract] |
Schedule of Financial Information for Reportable Segments | Financial information for VF's reportable segments is as follows:
|  | Three Months Ended September |  |  | Six Months Ended September |  |  |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outdoor |  | $ | 1,555,328 |  |  |  | $ | 1,506,621 |  |  |  | $ | 2,323,952 |  |  |  | $ | 2,124,375 |  |  |  |  |  |  |
Active |  | 1,260,110 |  |  |  | 1,392,173 |  |  |  | 2,514,055 |  |  |  | 2,694,241 |  |  |  |  |  |  |
Work |  | 265,162 |  |  |  | 299,163 |  |  |  | 504,040 |  |  |  | 573,898 |  |  |  |  |  |  |
Other |  | — |  |  |  | 278 |  |  |  | 148 |  |  |  | 278 |  |  |  |  |  |  |
Total segment revenues |  | $ | 3,080,600 |  |  |  | $ | 3,198,235 |  |  |  | $ | 5,342,195 |  |  |  | $ | 5,392,792 |  |  |  |  |  |  |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outdoor |  | $ | 260,439 |  |  |  | $ | 284,076 |  |  |  | $ | 213,588 |  |  |  | $ | 212,329 |  |  |  |  |  |  |
Active |  | 180,255 |  |  |  | 284,349 |  |  |  | 394,286 |  |  |  | 555,211 |  |  |  |  |  |  |
Work |  | 39,500 |  |  |  | 61,973 |  |  |  | 74,502 |  |  |  | 102,977 |  |  |  |  |  |  |
Other |  | (157) |  |  |  | (370) |  |  |  | (382) |  |  |  | (652) |  |  |  |  |  |  |
Total segment profit |  | 480,037 |  |  |  | 630,028 |  |  |  | 681,994 |  |  |  | 869,865 |  |  |  |  |  |  |
Impairment of goodwill and intangible assets |  | (421,922) |  |  |  | — |  |  |  | (421,922) |  |  |  | — |  |  |  |  |  |  |
Corporate and other expenses |  | (158,214) |  |  |  | (63,993) |  |  |  | (391,523) |  |  |  | (91,905) |  |  |  |  |  |  |
Interest expense, net |  | (33,903) |  |  |  | (34,370) |  |  |  | (65,165) |  |  |  | (67,145) |  |  |  |  |  |  |
Income (loss) from continuing operations before income taxes |  | $ | (134,002) |  |  |  | $ | 531,665 |  |  |  | $ | (196,616) |  |  |  | $ | 710,815 |  |  |  |  |  |  |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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