VF Corporation Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Details)

v3.24.1.1.u2

OTHER ASSETS (Details) - USD ($) $ in Thousands	Mar. 30, 2024	Apr. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Deferred income taxes (Note 20)	$ 389,783	$ 95,117
Computer software, net of accumulated amortization of: March 2024 - $324,492; March 2023 - $256,414	300,963	348,739
Pension assets (Note 17)	175,110	183,929
Investments held for deferred compensation plans (Note 17)	86,623	120,423
Income taxes receivable and prepaid income taxes	42,993	1,004,289
Other investments	39,764	27,542
Deposits	36,958	42,746
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2024 - $91,042; March 2023 - $90,072	26,362	24,743
Derivative financial instruments (Note 25)	3,847	1,556
Other	40,470	52,839
Other assets	1,142,873	1,901,923
Accumulated amortization	324,492	256,414
Partnership stores, accumulated amortization	$ 91,042	$ 90,072

- Definition

For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.

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The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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Carrying amount as of the balance sheet date of assets held under deferred compensation agreements.

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Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.

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Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

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Amount of noncurrent assets classified as other.

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Amount of investments classified as other.

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Deferred Tax Assets Noncurrent

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Derivative Asset Fair Value Gross Asset Noncurrent

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Income Taxes Receivable And Prepaid Income Taxes

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Partnership Stores And Shop In Shop Costs, Accumulated Amortization

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Partnership Stores And Shop In Shop Costs, Net

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