SUPPLY CHAIN FINANCING PROGRAM - Schedule Of Roll forward Of Total Outstanding Supplier Due Obligations (Details) $ in Thousands |
12 Months Ended |
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Mar. 29, 2025
USD ($)
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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 |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Supplier Finance Program, Obligation, Currency Translation Adjustments No definition available.
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