XML 36 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current      
Federal $ 504,047 $ 413,735 $ 771,355
State 61,540 62,821 64,113
Current income tax expense 565,587 476,556 835,468
Deferred      
Federal 171,422 59,377 (113,620)
State 43,582 3,868 13,764
Deferred income taxes 215,004 63,245 (99,856)
Federal 675,469 473,112 657,735
State 105,122 66,689 77,877
Income tax expense $ 780,591 $ 539,801 $ 735,612