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Income Taxes (Tables)
 12 Months Ended
Dec. 28, 2019
Income Tax Disclosure [Abstract]  
Schedule Of Allocation Of Income Taxes [Table Text Block]
Total income taxes for 2019, 2018 and 2017 were allocated as follows:
 
 
2019
 
2018
 
2017
 
 
(Amounts are in thousands)
Earnings
 
$
780,591


539,801


735,612

Other comprehensive earnings (losses)
 
46,723


(3,440
)

64,324

 
 
$
827,314

 
536,361

 
799,936
Provision for Income Taxes [Table Text Block]
The provision for income taxes consists of the following:
 
 
Current
 
Deferred
 
Total
 
 
(Amounts are in thousands)
2019
 
 
 
 
 
 
Federal
 
$
504,047

 
171,422

 
675,469

State
 
61,540

 
43,582

 
105,122

 
 
$
565,587

 
215,004

 
780,591

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
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 2019 and 2018 and 35% for 2017 to earnings before income taxes compared to the Company’s actual income tax expense is as follows:
 
 
2019
 
2018
 
2017
 
 
(Amounts are in thousands)
Federal tax at statutory income tax rate
 
$
795,057

 
613,403

 
1,059,627

State income taxes (net of federal tax benefit)
 
83,046

 
52,684

 
50,621

ESOP dividend
 
(45,493
)
 
(41,175
)
 
(65,111
)
Other, net
 
(52,019
)
 
(85,111
)
 
(85,330
)
Remeasurement of deferred income taxes
 
—

 
—

 
(224,195
)
 
 
$
780,591


539,801


735,612
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 28, 2019 and December 29, 2018 are as follows:
 
 
2019
 
2018
 
 
(Amounts are in thousands)
Deferred tax liabilities and (assets):
 
 
 
 
Lease assets
 
$
770,182

 
—

Property, plant and equipment
 
671,864

 
581,290

Investments
 
176,744

 
(10,811
)
Inventories
 
30,398

 
25,989

Lease liabilities
 
(781,250
)
 
(4,662
)
Self-insurance reserves
 
(80,655
)
 
(79,467
)
Retirement plan contributions
 
(46,196
)
 
(41,424
)
Postretirement benefit cost
 
(32,064
)
 
(28,224
)
Purchase allowances
 
(15,299
)
 
(11,114
)
Other
 
(11,240
)
 
(10,820
)
 
 
$
682,484

 
420,757