Annual report [Section 13 and 15(d), not S-K Item 405]

SUPPLY CHAIN FINANCING PROGRAM - Schedule Of Roll forward Of Total Outstanding Supplier Due Obligations (Details)

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SUPPLY CHAIN FINANCING PROGRAM - Schedule Of Roll forward Of Total Outstanding Supplier Due Obligations (Details)
$ in Thousands
12 Months Ended
Mar. 29, 2025
USD ($)
Supplier Finance Program, Obligation [Roll Forward]  
Beginning balance $ 484,983
Invoices confirmed during the year 3,117,901
Confirmed invoices paid during the year (3,121,334)
Impact of foreign currency 102
Ending balance $ 481,652