INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 28, 2020 |
Mar. 30, 2019 |
Dec. 30, 2017 |
|
| Current: | ||||
| Federal | $ (24,251) | $ 12,926 | $ 89,309 | $ 502,612 |
| Foreign | 25,724 | 157,052 | 115,332 | 94,370 |
| State | (3,067) | 2,583 | 11,229 | 3,471 |
| Current Income Tax Expense (Benefit), Total | (1,594) | 172,561 | 215,870 | 600,453 |
| Deferred: | ||||
| Federal and state | (7,117) | 38,511 | (48,000) | (77,820) |
| Foreign | 11,052 | (113,010) | 17 | (2,824) |
| Deferred Income Tax Expense (Benefit), Total | 3,935 | (74,499) | (47,983) | (80,644) |
| Income taxes | $ 2,341 | $ 98,062 | $ 167,887 | $ 519,809 |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|