XML 66 R40.htm IDEA: XBRL DOCUMENT v3.22.4
REPORTABLE SEGMENT INFORMATION (Tables)
9 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Financial Information for Reportable Segments
Financial information for VF's reportable segments is as follows:
 Three Months Ended DecemberNine Months Ended December
(In thousands)2022202120222021
Segment revenues:
Outdoor$2,003,045 $1,928,427 $4,326,997 $4,052,802 
Active1,258,682 1,410,577 3,772,737 4,104,818 
Work268,940 285,101 772,980 858,999 
Other— 279 148 557 
Total segment revenues$3,530,667 $3,624,384 $8,872,862 $9,017,176 
Segment profit (loss):
Outdoor$457,027 $450,432 $670,615 $662,761 
Active146,885 254,497 541,171 809,708 
Work18,487 47,672 92,989 150,649 
Other(134)(44)(516)(696)
Total segment profit 622,265 752,557 1,304,259 1,622,422 
Impairment of goodwill and intangible assets
— — (421,922)— 
Corporate and other expenses
(116,133)(74,210)(507,656)(166,115)
Interest expense, net(50,230)(33,388)(115,395)(100,533)
Loss on debt extinguishment— (3,645)— (3,645)
Income from continuing operations before income taxes
$455,902 $641,314 $259,286 $1,352,129