INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Jun. 29, 2024 |
Jul. 01, 2023 |
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| Income Tax Disclosure [Abstract] | Ìý | Ìý |
| Effective income tax rate | 13.00% | 7.80% |
| Net discrete tax expense | $ 7.1 | $ 0.2 |
| Net tax expense related to unrecognized tax benefits and interest | 3.6 | 4.7 |
| Tax expense related to stock compensation | $ 4.3 | $ 3.1 |
| Effective tax rate, excluding discrete items | 15.40% | 8.20% |
| Effective income tax rate reconciliation, tax settlement, amount | Ìý | $ 7.5 |
| Effective tax rate, excluding discrete items, increase from prior period | 7.20% | Ìý |
| Income tax examination, period | 12 months | Ìý |
| Increase in unrecognized tax benefits | $ 5.3 | Ìý |
| Unrecognized tax benefits | 308.1 | Ìý |
| Possible decrease in unrecognized income tax benefits | 4.1 | Ìý |
| Net unrecognized tax benefits and interest, if recognized, would reduce income tax expense | $ 1.0 | Ìý |
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition Effective Income Tax Rate Reconciliation, Effective Tax Rate, Excluding Discrete Items No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Effective Tax Rate, Excluding Discrete Items, Increase (Decrease) From Prior Period No definition available.
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- Definition Income Tax Examination, Period No definition available.
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