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REPORTABLE SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 29, 2024

Segment Reporting [Abstract]

Schedule of Financial Information for Reportable Segments

Financial information for VF's reportable segments is as follows:

						Three Months Ended June
(In thousands)						2024									2023
Segment revenues:
Outdoor						$	790,199								$	829,697
Active						942,139									1,066,009
Work						174,963									190,630
Total segment revenues						$	1,907,301								$	2,086,336
Segment profit (loss):
Outdoor						$	(83,415)								$	(43,661)
Active						98,549									123,782
Work						5,328									6,831
Total segment profit						20,462									86,952
Impairment of goodwill and intangible assets						(145,000)									—
Corporate and other expenses						(117,305)									(99,511)
Interest expense, net						(55,677)									(49,719)
Loss before income taxes						$	(297,520)								$	(62,278)

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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

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- References

No definition available.

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