Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
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---|---|---|---|---|---|---|---|---|
Balance at Apr. 01, 2017 | $ (988,040) | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income | [1] | $ 496,029 | ||||||
Balance at Sep. 30, 2017 | 3,937,420 | (914,896) | ||||||
Balance at Jul. 01, 2017 | (930,597) | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income | 386,140 | |||||||
Balance at Sep. 30, 2017 | 3,937,420 | (914,896) | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Adoption of new accounting standard | $ 1,956 | |||||||
Balance (in shares) at Mar. 31, 2018 | 394,313,070 | |||||||
Balance at Mar. 31, 2018 | 3,688,096 | $ 98,578 | $ 3,607,424 | (864,030) | 846,124 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income | $ 667,479 | [1] | 667,479 | |||||
Dividends on Common Stock | (363,851) | |||||||
Purchase of treasury stock (in shares) | 0 | (5,210) | ||||||
Purchase of treasury stock | $ (1) | (479) | ||||||
Stock-based compensation, net (in shares) | 2,853,948 | |||||||
Stock-based compensation, net | $ 713 | 187,971 | (3,442) | |||||
Foreign currency translation and other | (189,093) | |||||||
Defined benefit pension plans | 63,579 | |||||||
Derivative financial instruments | 126,628 | |||||||
Balance (in shares) at Sep. 29, 2018 | 397,161,808 | |||||||
Balance at Sep. 29, 2018 | $ 4,179,556 | $ 99,290 | 3,795,395 | (862,916) | 1,147,787 | |||
Balance at Jun. 30, 2018 | (882,078) | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income | 507,121 | |||||||
Balance (in shares) at Sep. 29, 2018 | 397,161,808 | |||||||
Balance at Sep. 29, 2018 | $ 4,179,556 | $ 99,290 | $ 3,795,395 | $ (862,916) | $ 1,147,787 | |||
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X | ||||||||||
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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