Quarterly report pursuant to Section 13 or 15(d)

CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details)

v3.19.3
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Apr. 01, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Balance $ 4,151,614 $ 3,731,116 $ 4,298,516 $ 3,688,096  
Adoption of new accounting standard         $ 1,956
Other comprehensive income (loss) before reclassifications (45,933) (488) (20,084) (51,859)  
Amounts reclassified from accumulated other comprehensive income (loss) (17,406) 19,650 (21,998) 52,973  
Spin-off of Jeans Business     (54,915)    
Other comprehensive income (loss) (63,339) 19,162 (42,082) 1,114  
Balance 4,647,619 4,179,556 4,647,619 4,179,556  
Foreign Currency Translation and Other          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Balance (635,901) (651,739) (725,679) (476,869)  
Adoption of new accounting standard (9,088)   (9,088)    
Other comprehensive income (loss) before reclassifications (79,385) (14,223) (63,613) (189,093)  
Amounts reclassified from accumulated other comprehensive income (loss) 0 0 0 0  
Spin-off of Jeans Business     83,094    
Other comprehensive income (loss) (79,385) (14,223) 10,393 (189,093)  
Balance (715,286) (665,962) (715,286) (665,962)  
Defined Benefit Pension Plans          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Balance (290,468) (230,517) (243,184) (289,618)  
Adoption of new accounting standard (50,402)   (50,402)    
Other comprehensive income (loss) before reclassifications (10,896) (1,416) (11,719) 38,812  
Amounts reclassified from accumulated other comprehensive income (loss) 3,038 5,894 6,185 24,767  
Spin-off of Jeans Business     794    
Other comprehensive income (loss) (7,858) 4,478 (55,142) 63,579  
Balance (298,326) (226,039) (298,326) (226,039)  
Derivative Financial Instruments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Balance 58,983   66,788    
Adoption of new accounting standard (2,371)   (2,371)    
Other comprehensive income (loss) before reclassifications 44,348   55,248    
Amounts reclassified from accumulated other comprehensive income (loss) (20,444)   (28,183)    
Spin-off of Jeans Business     (8,595)    
Other comprehensive income (loss) 23,904   16,099    
Balance 82,887   82,887    
Derivative Financial Instruments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Balance   178 66,788 (97,543)  
Other comprehensive income (loss) before reclassifications   15,151   98,422  
Amounts reclassified from accumulated other comprehensive income (loss)   13,756   28,206  
Other comprehensive income (loss)   28,907   126,628  
Balance   29,085   29,085  
Accumulated Other Comprehensive Income (Loss)          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Balance (867,386) (882,078) (902,075) (864,030)  
Adoption of new accounting standard (61,861)   (61,861)    
Spin-off of Jeans Business     75,293    
Other comprehensive income (loss) (63,339) 19,162 (28,650) 1,114  
Balance $ (930,725) $ (862,916) $ (930,725) $ (862,916)