INCOME TAXES - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Apr. 02, 2022 |
Apr. 03, 2021 |
Mar. 28, 2020 |
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| Current: | |||
| Federal | $ 231,469 | $ 6,373 | $ 12,926 |
| Foreign | 196,540 | 109,543 | 157,052 |
| State | 36,461 | 25,462 | 2,583 |
| Total current income tax expense (benefit) | 464,470 | 141,378 | 172,561 |
| Deferred: | |||
| Federal and state | (177,381) | (24,133) | 38,511 |
| Foreign | 19,892 | (15,679) | (113,010) |
| Total deferred income tax expense (benefit) | (157,489) | (39,812) | (74,499) |
| Income taxes | $ 306,981 | $ 101,566 | $ 98,062 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- References No definition available.
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- 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
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- 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
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- 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
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- References No definition available.
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- 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
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