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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II
PUBLIX SUPER MARKETS, INC.
Valuation and Qualifying Accounts
Years ended December 29, 2018, December 30, 2017
and December 31, 2016


Balance at
Beginning of
Year

Additions
Charged to
Income

Deductions
From
Reserves

Balance at
End of
Year

(Amounts are in thousands)
Year Ended December 29, 2018
















Reserves not deducted from assets:
















Self-insurance reserves:
















Current


$
137,100




403,598




395,457




145,241


Noncurrent


218,598




3,821








222,419





$
355,698




407,419




395,457




367,660


Year Ended December 30, 2017
















Reserves not deducted from assets:
















Self-insurance reserves:
















Current


$
139,554




342,451




344,905




137,100


Noncurrent


216,125




2,473








218,598





$
355,679




344,924




344,905




355,698


Year Ended December 31, 2016
















Reserves not deducted from assets:
















Self-insurance reserves:
















Current


$
135,865




341,699




338,010




139,554


Noncurrent


214,474




1,651








216,125





$
350,339




343,350




338,010




355,679