XML 60 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant Accounting Policies Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 28, 2024
Dec. 30, 2023
Property, Plant and Equipment [Line Items]    
Land $ 107,447 $ 93,319
Buildings and Improvements, Gross 2,432,323 2,090,794
Furniture and Fixtures, Gross 1,544,697 1,349,162
Computer software and hardware, gross 1,017,856 859,724
Construction in Progress, Gross 267,295 335,713
Property, Plant and Equipment, Gross 5,369,618 4,728,712
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (2,642,182) (2,291,528)
Property and equipment, net $ 2,727,436 $ 2,437,184
Building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 1 year  
Building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 40 years  
Furniture, fixtures and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Furniture, fixtures and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Computer Software and Hardware | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 2 years  
Computer Software and Hardware | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 7 years