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

INCOME TAXES - Additional Information (Details)

v3.25.1
INCOME TAXES - Additional Information (Details)
$ / shares in Units, $ in Thousands, € in Millions
3 Months Ended 12 Months Ended
Oct. 19, 2022
USD ($)
Sep. 28, 2024
USD ($)
Sep. 30, 2023
USD ($)
Jul. 01, 2023
USD ($)
Mar. 29, 2025
USD ($)
$ / shares
Mar. 30, 2024
USD ($)
$ / shares
Apr. 01, 2023
USD ($)
$ / shares
Dec. 31, 2018
EUR (€)
Operating Loss Carryforwards [Line Items]                
Tax settlement         $ 16,500 $ 34,700 $ 10,600  
Effective income tax rate reconciliation, tax settlement from transition tax liability, amount             94,900  
Other         1,523 (5,019) 182  
Tax adjustments, settlements, and unusual provisions         23,200      
Potential tax benefits for federal capital loss carryforwards, foreign operations         301,700      
Portion of foreign operating loss carryforwards not subject to expiration         81,600      
Federal operating loss carryforwards         266,900      
Operating loss carryforwards, foreign, subject to expiration         55,100      
Deferred tax assets, tax credit carryforwards, general business         9,400      
State operating loss carryforwards and credit carryforwards, subject to expiration         65,800      
Net increase in valuation allowance related to state operating loss and credit carryforwards         4,200      
Net decrease in valuation allowance related to foreign carryforwards and other deferred tax asset         3,500      
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate         $ 325,595 302,831    
Payments for legal settlements $ 875,700              
Income tax examination, period         12 months      
Possible decrease in unrecognized income tax benefits         $ 26,200      
Capital Loss Carryforward                
Operating Loss Carryforwards [Line Items]                
Capital loss carryforwards, valuation allowance         238,200      
Valuation allowance increase         87,900      
Foreign Tax Credit                
Operating Loss Carryforwards [Line Items]                
Capital loss carryforwards, valuation allowance         55,100      
Valuation allowance increase         6,400      
Foreign                
Operating Loss Carryforwards [Line Items]                
Operating loss carryforwards, valuation allowance         215,300      
Foreign | Belgium tax authority                
Operating Loss Carryforwards [Line Items]                
Income taxes receivable | €               € 35.0
Tax adjustments, settlements, and unusual provisions     $ 26,100          
Other Foreign                
Operating Loss Carryforwards [Line Items]                
Foreign jurisdiction income tax reduction         $ 48,500 $ 44,200 $ 57,800  
Income tax reduction per diluted share (in USD per share) | $ / shares         $ 0.12 $ 0.11 $ 0.15  
State                
Operating Loss Carryforwards [Line Items]                
Operating loss carryforwards, valuation allowance         $ 22,400      
Domestic Tax Jurisdiction | Internal Revenue Service (IRS)                
Operating Loss Carryforwards [Line Items]                
Tax adjustments, settlements, and unusual provisions   $ 690,000            
Interest income reversal     $ 19,600 $ 7,500