XML 40 R23.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Mar. 29, 2025
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES | ACCRUED LIABILITIES
(In thousands) |  | March 2025 |  |  | March 2024
Current portion of operating lease liabilities (Note 10) |  | $ | 308,741 |  |  |  | $ | 295,035 |
Customer discounts and allowances |  | 239,980 |  |  |  | 270,272 |
Compensation |  | 161,811 |  |  |  | 124,632 |
Other taxes |  | 135,361 |  |  |  | 138,710 |
Income taxes |  | 96,040 |  |  |  | 110,632 |
Contract liabilities (Note 2) |  | 78,421 |  |  |  | 66,130 |
Restructuring (Note 27) |  | 64,852 |  |  |  | 52,294 |
Interest |  | 37,297 |  |  |  | 46,398 |
Freight, duties and postage |  | 36,150 |  |  |  | 31,732 |
Derivative financial instruments (Note 25) |  | 19,810 |  |  |  | 35,578 |
Insurance |  | 13,556 |  |  |  | 16,621 |
Product warranty claims (Note 16) |  | 12,928 |  |  |  | 12,893 |
Deferred compensation (Note 17) |  | 11,900 |  |  |  | 10,771 |
Advertising |  | 11,335 |  |  |  | 8,775 |
Pension liabilities (Note 17) |  | 6,899 |  |  |  | 6,597 |
Other |  | 120,707 |  |  |  | 96,912 |
Accrued liabilities |  | $ | 1,355,788 |  |  |  | $ | 1,323,982 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration