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REPORTABLE SEGMENT INFORMATION (Tables)
6 Months Ended
Sep. 27, 2025
Segment Reporting [Abstract]  
Schedule of Financial Information for Reportable Segments
Financial information for VF's segments is as follows:
Three Months Ended September 2025
(In thousands)OutdoorActiveTotal
Reportable segment revenues$1,663,479 $760,750 $2,424,229 
"All Other" revenues378,477 
Total revenues2,802,706 
Less:
Cost of goods sold822,350 324,366 
Marketing expenses119,990 64,196 
Other SG&A expenses423,058 306,974 
Other segment items (a)
2,659 534 
Segment profit300,740 65,748 366,488 
Corporate and other expenses(95,672)
Interest expense, net(46,209)
"All Other" profit43,674 
Income from continuing operations before income taxes$268,281 
(a)For each reportable segment, 'Other segment items' includes certain foreign currency and hedging gains and losses and other miscellaneous non-operating income and expenses, which are reported in the other income (expense), net line item in the Consolidated Statement of Operations.
Three Months Ended September 2024
(In thousands)OutdoorActiveTotal
Reportable segment revenues$1,566,722 $824,536 $2,391,258 
"All Other" revenues366,690 
Total revenues2,757,948 
Less:
Cost of goods sold783,343 335,465 
Marketing expenses104,793 74,695 
Other SG&A expenses400,976 320,927 
Other segment items (a)
528 
Segment profit 278,138 93,451 371,589 
Corporate and other expenses(138,238)
Interest expense, net (b)
(42,688)
"All Other" profit39,892 
Income from continuing operations before income taxes$230,555 
(a)For each reportable segment, 'Other segment items' includes certain foreign currency and hedging gains and losses and other miscellaneous non-operating income and expenses, which are reported in the other income (expense), net line item in the Consolidated Statement of Operations.
(b)Interest expense and the related interest rate swap impact for the DDTL, which totaled $16.2 million for the three months ended September 2024, were allocated to discontinued operations due to the requirement within the DDTL's amended agreement that the DDTL be prepaid upon the receipt of the net cash proceeds from the sale of Supreme.
Six Months Ended September 2025
(In thousands)OutdoorActiveTotal
Reportable segment revenues$2,475,945 $1,460,437 $3,936,382 
"All Other" revenues626,990 
Total revenues4,563,372 
Less:
Cost of goods sold1,208,427 623,135 
Marketing expenses191,581 117,313 
Other SG&A expenses821,611 598,254 
Other segment items (a)
4,144 851 
Segment profit 258,470 122,586 381,056 
Corporate and other expenses(200,232)
Interest expense, net
(87,329)
"All Other" profit48,193 
Income from continuing operations before income taxes$141,688 
(a)For each reportable segment, 'Other segment items' includes certain foreign currency and hedging gains and losses and other miscellaneous non-operating income and expenses, which are reported in the other income (expense), net line item in the Consolidated Statement of Operations.
Six Months Ended September 2024
(In thousands)OutdoorActiveTotal
Reportable segment revenues$2,320,352 $1,601,270 $3,921,622 
"All Other" revenues605,386 
Total revenues4,527,008 
Less:
Cost of goods sold1,184,919 665,592 
Marketing expenses171,182 142,017 
Other SG&A expenses759,589 628,730 
Other segment items (a)
589 (15)
Segment profit205,251 164,916 370,167 
Corporate and other expenses(253,757)
Interest expense, net (b)
(83,635)
"All Other" profit32,327 
Income from continuing operations before income taxes$65,102 
(a)For each reportable segment, 'Other segment items' includes certain foreign currency and hedging gains and losses and other miscellaneous non-operating income and expenses, which are reported in the other income (expense), net line item in the Consolidated Statement of Operations.
(b)Interest expense and the related interest rate swap impact for the DDTL, which totaled $31.1 million for the six months ended September 2024, were allocated to discontinued operations due to the requirement within the DDTL's amended agreement that the DDTL be prepaid upon the receipt of the net cash proceeds from the sale of Supreme.
Schedule of Reconciliation of Assets from Segment to Consolidated
(In thousands)September 2025March 2025September 2024
Segment assets:
Outdoor$2,454,730 $1,552,908 $2,367,478 
Active894,891 860,128 911,778 
All Other370,102 507,223 616,577 
Corporate and other17,770 28,429 7,282 
Total segment assets3,737,493 2,948,688 3,903,115 
Cash and cash equivalents419,115 429,382 492,164 
Property, plant and equipment, net688,478 720,879 755,802 
Goodwill and intangible assets, net2,096,460 2,314,093 2,426,628 
Operating lease right-of-use assets1,347,097 1,262,319 1,313,030 
Other assets1,818,974 1,702,175 1,737,915 
Assets held-for-sale536,507 — — 
Assets of discontinued operations— — 1,590,984 
Consolidated assets$10,644,124 $9,377,536 $12,219,638 
Schedule of Reconciliation of Capital Expenditures and Depreciation and Amortization Expense
Three Months Ended SeptemberSix Months Ended September
(In thousands)2025202420252024
Depreciation and amortization:
Outdoor$26,147 $24,171 $52,121 $48,559 
Active12,943 13,569 26,321 27,675 
All Other7,332 5,268 12,274 10,558 
Corporate and other23,380 18,763 43,448 39,604 
$69,802 $61,771 $134,164 $126,396