INCOME TAXES - Amounts Included in Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Apr. 02, 2022 |
Apr. 03, 2021 |
Mar. 28, 2020 |
Mar. 30, 2019 |
|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | ||||
| Unrecognized income tax benefits, including interest and penalties | $ 403,960 | $ 261,151 | $ 215,335 | $ 214,790 |
| Less deferred tax benefits | 126,179 | 70,954 | ||
| Total unrecognized tax benefits | $ 277,781 | $ 190,197 |
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus. 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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