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Quarterly report pursuant to Section 13 or 15(d)

RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Impacts of ASC 606 Income Statement (Details)

v3.10.0.1
RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Impacts of ASC 606 Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 29, 2018
Dec. 30, 2017
Prior Period Adjustments Restatement [Line Items] Ìý Ìý Ìý Ìý
Net revenues $ 3,940,159 $ 3,649,283 $ 10,635,691 $ 9,310,837
Cost of goods sold 1,896,472 1,769,819 5,232,050 4,601,336
Selling, general and administrative expenses 1,451,782 1,394,845 3,922,185 3,489,679
Total costs and operating expenses 3,348,254 3,164,664 9,154,235 8,091,015
Operating income 591,905 484,619 1,481,456 1,219,822
Interest income (expense) and other income (expense), net (25,621) Ìý (129,739) Ìý
Income from continuing operations before income taxes 566,284 460,169 1,351,717 1,147,098
Income taxes 103,158 533,148 221,517 639,165
Income (loss) from continuing operations 463,126 (72,979) 1,130,200 507,933
Income (loss) from discontinued operations, net of tax 383 (17,290) 788 (102,173)
Net income (loss) 463,509 $ (90,269) 1,130,988 [1] $ 405,760 [1]
Impact of Adoption | Accounting Standards Update 2014-09 Ìý Ìý Ìý Ìý
Prior Period Adjustments Restatement [Line Items] Ìý Ìý Ìý Ìý
Net revenues 7,702 Ìý (8,281) Ìý
Cost of goods sold 2,802 Ìý (17,603) Ìý
Selling, general and administrative expenses 6,266 Ìý 15,060 Ìý
Total costs and operating expenses 9,068 Ìý (2,543) Ìý
Operating income (1,366) Ìý (5,738) Ìý
Interest income (expense) and other income (expense), net 0 Ìý 0 Ìý
Income from continuing operations before income taxes (1,366) Ìý (5,738) Ìý
Income taxes (242) Ìý (1,016) Ìý
Income (loss) from continuing operations (1,124) Ìý (4,722) Ìý
Income (loss) from discontinued operations, net of tax 0 Ìý (3,456) Ìý
Net income (loss) (1,124) Ìý (8,178) Ìý
Balances without Adoption of ASC 606 Ìý Ìý Ìý Ìý
Prior Period Adjustments Restatement [Line Items] Ìý Ìý Ìý Ìý
Net revenues 3,947,861 Ìý 10,627,410 Ìý
Cost of goods sold 1,899,274 Ìý 5,214,447 Ìý
Selling, general and administrative expenses 1,458,048 Ìý 3,937,245 Ìý
Total costs and operating expenses 3,357,322 Ìý 9,151,692 Ìý
Operating income 590,539 Ìý 1,475,718 Ìý
Interest income (expense) and other income (expense), net (25,621) Ìý (129,739) Ìý
Income from continuing operations before income taxes 564,918 Ìý 1,345,979 Ìý
Income taxes 102,916 Ìý 220,501 Ìý
Income (loss) from continuing operations 462,002 Ìý 1,125,478 Ìý
Income (loss) from discontinued operations, net of tax 383 Ìý (2,668) Ìý
Net income (loss) $ 462,385 Ìý $ 1,122,810 Ìý
[1] The cash flows related to discontinued operations have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.