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REPORTABLE SEGMENT INFORMATION (Tables) | 6 Months Ended
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Sep. 30, 2023
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) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |  |
Outdoor |  | $ | 1,713,679 |  |  |  | $ | 1,555,328 |  |  |  | $ | 2,543,376 |  |  |  | $ | 2,323,952 |  |
Active |  | 1,082,287 |  |  |  | 1,260,110 |  |  |  | 2,148,296 |  |  |  | 2,514,055 |  |
Work |  | 238,273 |  |  |  | 265,162 |  |  |  | 428,903 |  |  |  | 504,040 |  |
Other |  | — |  |  |  | — |  |  |  | — |  |  |  | 148 |  |
Total segment revenues |  | $ | 3,034,239 |  |  |  | $ | 3,080,600 |  |  |  | $ | 5,120,575 |  |  |  | $ | 5,342,195 |  |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |
Outdoor |  | $ | 296,750 |  |  |  | $ | 260,439 |  |  |  | $ | 253,089 |  |  |  | $ | 213,588 |  |
Active |  | 133,970 |  |  |  | 180,255 |  |  |  | 257,752 |  |  |  | 394,286 |  |
Work |  | 8,515 |  |  |  | 39,500 |  |  |  | 15,346 |  |  |  | 74,502 |  |
Other |  | — |  |  |  | (157) |  |  |  | — |  |  |  | (382) |  |
Total segment profit |  | 439,235 |  |  |  | 480,037 |  |  |  | 526,187 |  |  |  | 681,994 |  |
Impairment of goodwill and intangible assets |  | — |  |  |  | (421,922) |  |  |  | — |  |  |  | (421,922) |  |
Corporate and other expenses |  | (79,818) |  |  |  | (158,214) |  |  |  | (179,329) |  |  |  | (391,523) |  |
Interest expense, net |  | (55,644) |  |  |  | (33,903) |  |  |  | (105,363) |  |  |  | (65,165) |  |
Income (loss) before income taxes |  | $ | 303,773 |  |  |  | $ | (134,002) |  |  |  | $ | 241,495 |  |  |  | $ | (196,616) |  |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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