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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.23.1
INCOME TAXES - Narrative (Details)
$ / shares in Units, $ in Thousands, € in Millions
3 Months Ended 12 Months Ended
Oct. 19, 2022
USD ($)
Apr. 02, 2022
USD ($)
Apr. 01, 2023
USD ($)
$ / shares
Apr. 02, 2022
USD ($)
$ / shares
Apr. 03, 2021
USD ($)
$ / shares
Mar. 28, 2020
USD ($)
Dec. 31, 2018
EUR (€)
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Tax expense (benefit) Ìý Ìý $ (94,877) $ 67,358 $ 0 $ (93,600) Ìý
Net tax expense Ìý $ 67,400 1,444 (3,905) (307) Ìý Ìý
Tax Cuts and Jobs Act, transition tax Ìý Ìý 113,000 Ìý Ìý Ìý Ìý
Effective income tax rate reconciliation, tax cuts and jobs act, amount Ìý Ìý 94,900 Ìý Ìý Ìý Ìý
Tax settlement Ìý Ìý 10,600 2,200 3,600 Ìý Ìý
Undistributed earnings of international subsidiaries Ìý Ìý 346,000 Ìý Ìý Ìý Ìý
Potential tax benefits for federal capital loss carryforwards, foreign operations Ìý Ìý 295,400 Ìý Ìý Ìý Ìý
Portion of foreign operating loss carry forwards with unlimited carry forward life Ìý Ìý 106,000 Ìý Ìý Ìý Ìý
Net decrease in valuation allowance related to state operating loss and carryforwards Ìý Ìý 5,600 Ìý Ìý Ìý Ìý
Net increase in valuation allowance related to foreign carryforwards and other deferred tax asset Ìý Ìý 196,600 Ìý Ìý Ìý Ìý
Valuation allowance for basis difference on assets held for sale Ìý 616,533 424,932 616,533 Ìý Ìý Ìý
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate Ìý $ 277,781 297,602 277,781 Ìý Ìý Ìý
Payments for Legal Settlements $ 875,700 Ìý Ìý Ìý Ìý Ìý Ìý
Possible decrease in unrecognized income tax benefits Ìý Ìý 281,400 Ìý Ìý Ìý Ìý
Reduction in income tax expenses Ìý Ìý 23,700 Ìý Ìý Ìý Ìý
Capital Loss Carryforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Capital loss carryforwards, valuation allowance Ìý Ìý 151,500 Ìý Ìý Ìý Ìý
Valuation allowance increase Ìý Ìý 600 Ìý Ìý Ìý Ìý
Tax Year 2023 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Federal operating loss carry forwards Ìý Ìý 166,600 Ìý Ìý Ìý Ìý
Other Foreign Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Foreign jurisdiction income tax reduction Ìý Ìý $ 57,800 $ 400 $ 3,800 Ìý Ìý
Income tax reduction per diluted share (in USD per share) | $ / shares Ìý Ìý $ 0.15 $ 0.00 $ 0.01 Ìý Ìý
Operating loss carry forwards valuation allowance Ìý Ìý $ 900 Ìý Ìý Ìý Ìý
State Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating loss carry forwards valuation allowance Ìý Ìý 10,000 Ìý Ìý Ìý Ìý
State | Tax Year 2023 to 2041 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Federal operating loss carry forwards Ìý Ìý 20,500 Ìý Ìý Ìý Ìý
Foreign Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating loss carry forwards valuation allowance Ìý Ìý $ 262,500 Ìý Ìý Ìý Ìý
Belgium tax authority | ±«ÓãÖ±²¥ Europe BVBA | Domestic Tax Authority Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Operating Loss Carryforwards [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Tax and interest related to excess profits | € Ìý Ìý Ìý Ìý Ìý Ìý € 35.0