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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes |
Schedule of components of income from continuing operations before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
Domestic | ​ | $ | 2,994,856 | ​ | $ | 2,786,866 | ​ | $ | 2,770,485
International | ​ | ​ | 9,894 | ​ | ​ | 11,789 | ​ | ​ | 11,429
Income before income taxes | ​ | $ | 3,004,750 | ​ | $ | 2,798,655 | ​ | $ | 2,781,914
Schedule of components of the provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | December 31,
​ |  | 2023 |  | 2022 |  | 2021
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal income tax expense | ​ | $ | 497,492 | ​ | $ | 455,779 | ​ | $ | 485,988
State income tax expense | ​ |  | 109,924 | ​ |  | 95,388 | ​ |  | 104,837
International income tax expense | ​ | ​ | 2,521 | ​ | ​ | 5,263 | ​ | ​ | 6,021
Total current | ​ | ​ | 609,937 | ​ | ​ | 556,430 | ​ | ​ | 596,846
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal income tax expense | ​ | ​ | 41,782 | ​ | ​ | 62,719 | ​ | ​ | 20,543
State income tax expense | ​ | ​ | 6,003 | ​ | ​ | 8,583 | ​ | ​ | 2,432
International income tax expense (benefit) | ​ | ​ | 447 | ​ | ​ | (1,727) | ​ | ​ | (2,592)
Total deferred | ​ | ​ | 48,232 | ​ | ​ | 69,575 | ​ | ​ | 20,383
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income tax expense | ​ | $ | 658,169 | ​ | $ | 626,005 | ​ | $ | 617,229
Reconciliation of the provision for income taxes to the amounts computed at the federal statutory rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
​ | ​ | December 31,
​ |  | 2023 |  | 2022 |  | 2021
Federal income taxes at statutory rate | ​ | $ | 630,998 | ​ | $ | 587,716 | ​ | $ | 584,202
State income taxes, net of federal tax benefit | ​ |  | 98,254 | ​ |  | 87,352 | ​ |  | 90,360
Excess tax benefit from share-based compensation | ​ |  | (35,950) | ​ |  | (25,503) | ​ |  | (35,202)
Benefit from renewable energy tax credits | ​ | ​ | (19,627) | ​ | ​ | (17,593) | ​ | ​ | (18,592)
Other items, net | ​ |  | (15,506) | ​ |  | (5,967) | ​ |  | (3,539)
Total provision for income taxes | ​ | $ | 658,169 | ​ | $ | 626,005 | ​ | $ | 617,229
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2022
Deferred tax assets: |  | ​ |  |  | ​ |
Allowance for doubtful accounts | ​ | $ | 2,430 | ​ | $ | 2,196
Other accruals | ​ |  | 150,483 | ​ |  | 137,474
Operating lease liability | ​ | ​ | 559,830 | ​ | ​ | 538,890
Other | ​ |  | 18,102 | ​ |  | 17,115
Total deferred tax assets | ​ |  | 730,845 | ​ |  | 695,675
​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax liabilities: | ​ |  |  | ​ |  |
Inventories | ​ |  | 142,578 | ​ |  | 104,572
Property and equipment | ​ |  | 280,791 | ​ |  | 233,288
Operating lease asset | ​ | ​ | 540,359 | ​ | ​ | 521,541
Other | ​ |  | 62,588 | ​ |  | 81,621
Total deferred tax liabilities | ​ |  | 1,026,316 | ​ |  | 941,022
​ | ​ | ​ | ​ | ​ | ​ | ​
Net deferred tax liabilities | ​ | $ | (295,471) | ​ | $ | (245,347)
Summary of changes in gross amount of unrecognized tax benefits, excluding interest and penalties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021
Unrealized tax benefit, balance at January 1, | ​ | $ | 24,798 | ​ | $ | 26,847 | ​ | $ | 30,967
Additions based on tax positions related to the current year | ​ |  | 3,932 | ​ |  | 4,146 | ​ |  | 5,446
Payments related to items settled with taxing authorities | ​ |  | — | ​ |  | (1,000) | ​ |  | (2,570)
Reductions due to the lapse of statute of limitations and settlements | ​ |  | (4,787) | ​ |  | (5,195) | ​ |  | (6,996)
Unrealized tax benefit, balance at December 31, | ​ | $ | 23,943 | ​ | $ | 24,798 | ​ | $ | 26,847

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