±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Impacts of ASC 606 Cash Flow (Details)

v3.10.0.1
RECENTLY ADOPTED AND ISSUED ACCOUNTING STANDARDS - Impacts of ASC 606 Cash Flow (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 income (loss) $ 463,509 $ (90,269) $ 1,130,988 [1] $ 405,760 [1]
Depreciation and amortization [1] Ìý Ìý 216,361 224,065
Other adjustments, net Ìý Ìý 91,469 Ìý
Accounts receivable [1] Ìý Ìý (428,753) (22,854)
Inventories [1] Ìý Ìý (58,401) 176,717
Accounts payable [1] Ìý Ìý 62,175 228,727
Income taxes [1] Ìý Ìý (39,971) 494,406
Accrued liabilities [1] Ìý Ìý 491,925 54,649
Other assets and liabilities [1] Ìý Ìý (29,130) (9,893)
Cash provided by operating activities [1] Ìý Ìý 1,436,663 $ 1,684,822
Impact of Adoption | Accounting Standards Update 2014-09 Ìý Ìý Ìý Ìý
Prior Period Adjustments Restatement [Line Items] Ìý Ìý Ìý Ìý
Net income (loss) (1,124) Ìý (8,178) Ìý
Depreciation and amortization Ìý Ìý 190 Ìý
Other adjustments, net Ìý Ìý 3,193 Ìý
Accounts receivable Ìý Ìý 213,953 Ìý
Inventories Ìý Ìý (66,338) Ìý
Accounts payable Ìý Ìý 0 Ìý
Income taxes Ìý Ìý (1,016) Ìý
Accrued liabilities Ìý Ìý (204,726) Ìý
Other assets and liabilities Ìý Ìý 62,922 Ìý
Cash provided by operating activities Ìý Ìý 0 Ìý
Balances without Adoption of ASC 606 Ìý Ìý Ìý Ìý
Prior Period Adjustments Restatement [Line Items] Ìý Ìý Ìý Ìý
Net income (loss) $ 462,385 Ìý 1,122,810 Ìý
Depreciation and amortization Ìý Ìý 216,551 Ìý
Other adjustments, net Ìý Ìý 94,662 Ìý
Accounts receivable Ìý Ìý (214,800) Ìý
Inventories Ìý Ìý (124,739) Ìý
Accounts payable Ìý Ìý 62,175 Ìý
Income taxes Ìý Ìý (40,987) Ìý
Accrued liabilities Ìý Ìý 287,199 Ìý
Other assets and liabilities Ìý Ìý 33,792 Ìý
Cash provided by operating activities Ìý Ìý $ 1,436,663 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.