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v3.19.3

TRANSACTIONS WITH FORMER PARENT - Net Transfers To and From VF (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
May 17, 2019 | Sep. 28, 2019 | Sep. 29, 2018
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party | $ 1,050,000 | $ (1,696,859) | $ (5,363)
General financing activities |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | (723,155) | (127,627)
Corporate allocations |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | 47,903 | 82,477
Stock-based compensation expense |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | 9,582 | 14,012
Pension (benefit) costs |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | (2,246) | 5,286
Purchases from parent |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | 3,193 | 1,961
Sales to parent |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | (13,988) | (40,566)
Other income tax |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | 10,863 | 53,378
Transition tax related to the Tax Act |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | 3,937 | 5,716
Cash dividend to former parent |  |  |
Related Party Transaction [Line Items] |  |  |
Transfer (To) From Related Party |  | $ (1,032,948) | $ 0

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