XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.4
REPORTABLE SEGMENT INFORMATION (Tables)
9 Months Ended
Jan. 01, 2022
Segment Reporting [Abstract]  
Financial Information for Reportable Segments
Financial information for VF's reportable segments is as follows:
 Three Months Ended DecemberNine Months Ended December
(In thousands)2021202020212020
Segment revenues:
Outdoor$1,928,427 $1,571,043 $4,052,802 $3,066,678 
Active1,410,577 1,127,121 4,104,818 2,898,639 
Work285,101 270,182 858,999 686,163 
Other279 3,195 557 4,678 
Total segment revenues$3,624,384 $2,971,541 $9,017,176 $6,656,158 
Segment profit (loss):
Outdoor$450,432 $311,767 $662,761 $283,531 
Active254,497 201,373 809,708 467,632 
Work47,672 16,900 150,649 13,672 
Other(44)(4,435)(696)(9,322)
Total segment profit 752,557 525,605 1,622,422 755,513 
Corporate and other expenses
(74,210)(107,122)(166,115)(297,434)
Interest expense, net(33,388)(31,776)(100,533)(90,656)
Loss on debt extinguishment(3,645)— (3,645)— 
Income from continuing operations before income taxes
$641,314 $386,707 $1,352,129 $367,423