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

SUPPLY CHAIN FINANCING PROGRAM - Schedule of Roll Forwards of Total Outstanding Obligations Due to Suppliers (Details)

v3.26.1
SUPPLY CHAIN FINANCING PROGRAM - Schedule of Roll Forwards of Total Outstanding Obligations Due to Suppliers (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 28, 2026
Mar. 29, 2025
Supplier Finance Program, Obligation [Roll Forward]    
Balance, beginning of year $ 481,652 $ 484,983
Invoices confirmed during the year 3,053,653 3,117,901
Confirmed invoices paid during the year (3,070,860) (3,121,334)
Impact of foreign currency 1,508 102
Balance, end of year $ 465,953 $ 481,652