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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 26, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
PUBLIX SUPER MARKETS, INC.
Valuation and Qualifying Accounts
Years ended December 26, 2015, December 27, 2014
and December 28, 2013
 
 
Balance at Beginning of Year
 
Additions Charged to Income
 
Deductions From Reserves
 
Balance at End of Year
 
(Amounts are in thousands)
Year Ended December 26, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves not deducted from assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Self-insurance reserves:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
$
151,153

 
 
 
300,336

 
 
 
315,624

 
 
 
135,865

 
Noncurrent
 
 
213,213

 
 
 
1,261

 
 
 

 
 
 
214,474

 
 
 
 
$
364,366

 
 
 
301,597

 
 
 
315,624

 
 
 
350,339

 
Year Ended December 27, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves not deducted from assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Self-insurance reserves:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
$
150,860

 
 
 
317,734

 
 
 
317,441

 
 
 
151,153

 
Noncurrent
 
 
205,181

 
 
 
8,032

 
 
 

 
 
 
213,213

 
 
 
 
$
356,041

 
 
 
325,766

 
 
 
317,441

 
 
 
364,366

 
Year Ended December 28, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves not deducted from assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Self-insurance reserves:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current
 
 
$
138,998

 
 
 
332,922

 
 
 
321,060

 
 
 
150,860

 
Noncurrent
 
 
212,728

 
 
 

 
 
 
7,547

 
 
 
205,181

 
 
 
 
$
351,726

 
 
 
332,922

 
 
 
328,607

 
 
 
356,041