Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule Of Allocation Of Income Taxes [Table Text Block]

Total income taxes for 2022, 2021 and 2020 were allocated as follows:

	2022		2021	2020
	(Amounts are in millions)
Earnings	$	668	1,148	1,065
Other comprehensive (losses) earnings	(206)		(70)	40
	$	462	1,078	1,105

Provision for Income Taxes [Table Text Block]

The provision for income taxes consists of the following:

	Current		Deferred	Total
	(Amounts are in millions)
2022
Federal	$	810	(175)	635
State	108		(75)	33
	$	918	(250)	668
2021
Federal	$	755	264	1,019
State	65		64	129
	$	820	328	1,148
2020
Federal	$	871	57	928
State	143		(6)	137
	$	1,014	51	1,065

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% to earnings before income taxes compared to the Company’s actual income tax expense is as follows:

	2022		2021	2020
	(Amounts are in millions)
Federal tax at statutory income tax rate	$	753	1,168	1,058
State income taxes (net of federal tax benefit)	26		102	108
ESOP dividend	(58)		(51)	(47)
Other, net	(53)		(71)	(54)
	$	668	1,148	1,065

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 31, 2022 and December 25, 2021 are as follows:

	2022		2021
	(Amounts are in millions)
Deferred tax liabilities and (assets):
Property, plant and equipment	$	857	764
Lease assets	812		817
Inventories	52		33
Lease liabilities	(858)		(854)
Self-insurance reserves	(96)		(91)
Investments	(75)		520
Retirement plan contributions	(48)		(48)
Postretirement benefit cost	(25)		(33)
Vendor rebates	(20)		(19)
Payroll tax deferral	—		(38)
Other	(24)		(20)
	$	575	1,031