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Schedule II - Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 28, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts [Text Block]
Schedule II
PUBLIX SUPER MARKETS, INC.
Valuation and Qualifying Accounts
Years ended December 28, 2019, December 29, 2018
and December 30, 2017


Balance at
Beginning of
Year

Additions
Charged to
Income

Deductions
From
Reserves

Balance at
End of
Year

(Amounts are in thousands)
2019
















Reserves not deducted from assets:
















Self-insurance reserves:
















Current


$
145,241




398,336




394,495




149,082


Noncurrent


222,419




4,308








226,727





$
367,660




402,644




394,495




375,809


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


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