OTHER LIABILITIES - Components of Other Liabilities (Details) - USD ($) $ in Thousands |
Apr. 02, 2022 |
Apr. 03, 2021 |
Mar. 28, 2020 |
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Other Liabilities Disclosure [Abstract] | |||
Deferred income taxes (Note 19) | $ 150,401 | $ 342,712 | |
Deferred compensation (Note 16) | 114,380 | 139,750 | |
Income taxes | 394,472 | 553,684 | |
Contingent consideration | 0 | 207,000 | |
Pension liabilities (Note 16) | 111,173 | 166,750 | |
Product warranty claims | 41,745 | 48,691 | $ 47,534 |
Derivative financial instruments (Note 24) | 3,456 | 7,904 | |
Other | 72,809 | 75,287 | |
Other liabilities | $ 888,436 | $ 1,541,778 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Deferred Tax Liabilities, Other Liabilities No definition available.
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- Definition Derivative Liability Fair Value Gross Liability Noncurrent No definition available.
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