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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of components of income from continuing operations before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Domestic | ​ | $ | 2,786,866 | ​ | $ | 2,770,485 | ​ | $ | 2,260,385
International | ​ | ​ | 11,789 | ​ | ​ | 11,429 | ​ | ​ | 6,020
Income before income taxes | ​ | $ | 2,798,655 | ​ | $ | 2,781,914 | ​ | $ | 2,266,405
​
Schedule of components of the provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | December 31,
​ |  | 2022 |  | 2021 |  | 2020
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal income tax expense | ​ | $ | 455,779 | ​ | $ | 485,988 | ​ | $ | 401,331
State income tax expense | ​ |  | 95,388 | ​ |  | 104,837 | ​ |  | 97,085
International income tax expense | ​ | ​ | 5,263 | ​ | ​ | 6,021 | ​ | ​ | 3,306
Total current | ​ | ​ | 556,430 | ​ | ​ | 596,846 | ​ | ​ | 501,722
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal income tax expense | ​ | ​ | 62,719 | ​ | ​ | 20,543 | ​ | ​ | 16,749
State income tax expense (benefit) | ​ | ​ | 8,583 | ​ | ​ | 2,432 | ​ | ​ | (2,865)
International income tax benefit | ​ | ​ | (1,727) | ​ | ​ | (2,592) | ​ | ​ | (1,503)
Total deferred | ​ | ​ | 69,575 | ​ | ​ | 20,383 | ​ | ​ | 12,381
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income tax expense | ​ | $ | 626,005 | ​ | $ | 617,229 | ​ | $ | 514,103
​
Reconciliation of the provision for income taxes to the amounts computed at the federal statutory rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | December 31,
​ |  | 2022 |  | 2021 |  | 2020
Federal income taxes at statutory rate | ​ | $ | 587,716 | ​ | $ | 584,202 | ​ | $ | 474,681
State income taxes, net of federal tax benefit | ​ |  | 87,352 | ​ |  | 90,360 | ​ |  | 76,810
Excess tax benefit from share-based compensation | ​ |  | (25,503) | ​ |  | (35,202) | ​ |  | (16,918)
Benefit from investment in renewable energy tax credits | ​ | ​ | (17,593) | ​ | ​ | (18,592) | ​ | ​ | (17,904)
Other items, net | ​ |  | (5,967) | ​ |  | (3,539) | ​ |  | (2,566)
Total provision for income taxes | ​ | $ | 626,005 | ​ | $ | 617,229 | ​ | $ | 514,103
​
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2022 |  | 2021
Deferred tax assets: |  | ​ |  |  | ​ |
Allowance for doubtful accounts | ​ | $ | 2,196 | ​ | $ | 1,538
Tax credits | ​ |  | — | ​ |  | 284
Other accruals | ​ |  | 137,474 | ​ |  | 142,714
Operating lease liability | ​ | ​ | 538,890 | ​ | ​ | 513,492
Other | ​ |  | 17,115 | ​ |  | 16,117
Total deferred tax assets | ​ |  | 695,675 | ​ |  | 674,145
​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax liabilities: | ​ |  |  | ​ |  |
Inventories | ​ |  | 104,572 | ​ |  | 64,562
Property and equipment | ​ |  | 233,288 | ​ |  | 212,649
Operating lease asset | ​ | ​ | 521,541 | ​ | ​ | 496,996
Other | ​ |  | 81,621 | ​ |  | 75,150
Total deferred tax liabilities | ​ |  | 941,022 | ​ |  | 849,357
​ | ​ | ​ | ​ | ​ | ​ | ​
Net deferred tax liabilities | ​ | $ | (245,347) | ​ | $ | (175,212)
​
Summary of changes in gross amount of unrecognized tax benefits, excluding interest and penalties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020
Unrealized tax benefit, balance at January 1, | ​ | $ | 26,847 | ​ | $ | 30,967 | ​ | $ | 31,475
Additions based on tax positions related to the current year | ​ |  | 4,146 | ​ |  | 5,446 | ​ |  | 4,795
Payments related to items settled with taxing authorities | ​ |  | (1,000) | ​ |  | (2,570) | ​ |  | —
Reductions due to the lapse of statute of limitations and settlements | ​ |  | (5,195) | ​ |  | (6,996) | ​ |  | (5,303)
Unrealized tax benefit, balance at December 31, | ​ | $ | 24,798 | ​ | $ | 26,847 | ​ | $ | 30,967
​

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