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REPORTABLE SEGMENT INFORMATION (Tables) | 6 Months Ended
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Sep. 28, 2024
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) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Outdoor |  | $ | 1,658,672 |  |  |  | $ | 1,713,679 |  |  |  | $ | 2,448,871 |  |  |  | $ | 2,543,376 |
Active |  | 879,767 |  |  |  | 968,171 |  |  |  | 1,683,665 |  |  |  | 1,915,907 |
Work |  | 219,509 |  |  |  | 238,273 |  |  |  | 394,472 |  |  |  | 428,903 |
Total segment revenues |  | $ | 2,757,948 |  |  |  | $ | 2,920,123 |  |  |  | $ | 4,527,008 |  |  |  | $ | 4,888,186 |
Segment profit: |  |  |  |  |  |  |  |  |  |  |
Outdoor |  | $ | 287,414 |  |  |  | $ | 296,750 |  |  |  | $ | 203,999 |  |  |  | $ | 253,089 |
Active |  | 103,659 |  |  |  | 121,189 |  |  |  | 172,759 |  |  |  | 222,324 |
Work |  | 20,408 |  |  |  | 8,515 |  |  |  | 25,736 |  |  |  | 15,346 |
Total segment profit |  | 411,481 |  |  |  | 426,454 |  |  |  | 402,494 |  |  |  | 490,759 |
Corporate and other expenses |  | (138,238) |  |  |  | (78,098) |  |  |  | (253,757) |  |  |  | (175,895) |
Interest expense, net (a) |  | (42,688) |  |  |  | (41,111) |  |  |  | (83,635) |  |  |  | (76,687) |
Income from continuing operations before income taxes |  | $ | 230,555 |  |  |  | $ | 307,245 |  |  |  | $ | 65,102 |  |  |  | $ | 238,177 |
(a)Interest expense and the related interest rate swap im pact for the DDTL, which totaled $16.2 million and $31.1 million for the three and six months ended September 2024, respectively, and $14.8 million and $29.3 million for the three and six months ended September 2023, respectively, were reallocated to discontinued operations due to the requiremen t within the DDTL's amended agreement that the DDTL be prepaid upon the receipt of the net cash proceeds from the sale of Supreme.

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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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