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Income Taxes (Tables)
12 Months Ended
Dec. 29, 2018
Income Tax Disclosure [Abstract]  
Schedule Of Allocation Of Income Taxes [Table Text Block]
Total income taxes for 2018, 2017 and 2016 were allocated as follows:
 
 
2018
 
2017
 
2016
 
 
(Amounts are in thousands)
Earnings
 
$
539,801


735,612


914,688

Other comprehensive (losses) earnings
 
(3,440
)

64,324


(1,789
)
 
 
$
536,361

 
799,936

 
912,899

Provision for Income Taxes [Table Text Block]
The provision for income taxes consists of the following:
 
 
Current
 
Deferred
 
Total
 
 
(Amounts are in thousands)
2018
 
 
 
 
 
 
Federal
 
$
413,735

 
59,377

 
473,112

State
 
62,821

 
3,868

 
66,689

 
 
$
476,556

 
63,245

 
539,801

2017
 
 
 
 
 
 
Federal
 
$
771,355

 
(113,620
)
 
657,735

State
 
64,113

 
13,764

 
77,877

 
 
$
835,468

 
(99,856
)
 
735,612

2016
 
 
 
 
 
 
Federal
 
$
820,989

 
20,697

 
841,686

State
 
69,342

 
3,660

 
73,002

 
 
$
890,331

 
24,357

 
914,688

Reconciliation of Provision for Income Taxes at Federal Statutory Tax Rate to Earnings Before Income Taxes [Table Text Block]
A reconciliation of the provision for income taxes at the federal statutory income tax rate of 21% for 2018 and 35% for 2017 and 2016 to earnings before income taxes compared to the Company’s actual income tax expense is as follows:
 
 
2018
 
2017
 
2016
 
 
(Amounts are in thousands)
Federal tax at statutory income tax rate
 
$
613,403

 
1,059,627

 
1,029,132

State income taxes (net of federal tax benefit)
 
52,684

 
50,621

 
47,451

ESOP dividend
 
(41,175
)
 
(65,111
)
 
(65,232
)
Other, net
 
(85,111
)
 
(85,330
)
 
(96,663
)
Remeasurement of deferred income taxes
 

 
(224,195
)
 

 
 
$
539,801


735,612


914,688

Tax Effects of Temporary Differences That Give Rise to Deferred Income Taxes [Table Text Bock]
The tax effects of temporary differences that give rise to significant portions of deferred income taxes as of December 29, 2018 and December 30, 2017 are as follows:
 
 
2018
 
2017
 
 
(Amounts are in thousands)
Deferred tax liabilities and (assets):
 
 
 
 
Property, plant and equipment
 
$
581,290

 
487,026

Inventories
 
25,989

 
23,784

Self-insurance reserves
 
(79,467
)
 
(77,783
)
Retirement plan contributions
 
(41,424
)
 
(42,547
)
Postretirement benefit cost
 
(28,224
)
 
(30,226
)
Purchase allowances
 
(11,114
)
 
(9,967
)
Investments
 
(10,811
)
 
30,090

Lease accounting
 
(4,662
)
 
(8,576
)
Other
 
(10,820
)
 
(10,849
)
 
 
$
420,757

 
360,952