XML 90 R81.htm IDEA: XBRL DOCUMENT
v3.23.1

Fair Values of Financial Instruments - Summary of Acquisition Related Contingent Consideration Liability (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Apr. 01, 2022
Business Combination, Contingent Consideration, Liability [Roll Forward] |  |
Payments of acquisition related contingent consideration | $ (6,499) | $ (9,822)
Increase (decrease) in fair value | 41,654 | (5,457)
Level 3 |  |
Business Combination, Contingent Consideration, Liability [Roll Forward] |  |
Beginning balance - Level 3 liability | 541,491 | 542,105
Payments of acquisition related contingent consideration | (6,499) | (9,822)
Reclassification to current payables | (200) | 1,100
Increase (decrease) in fair value | 41,654 | (5,457)
Ending balance - Level 3 liability | $ 576,446 | $ 527,926

X
- Definition Business combination contingent consideration arrangements change in fair value of contingent consideration liability. + References No definition available. + Details
Name: | coke_BusinessCombinationContingentConsiderationArrangementsChangeInFairValueOfContingentConsiderationLiability
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business combination contingent consideration liability reclassification to current payables. + References No definition available. + Details
Name: | coke_BusinessCombinationContingentConsiderationLiabilityReclassificationToCurrentPayables
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Business Combination, Contingent Consideration, Liability + References No definition available. + Details
Name: | coke_BusinessCombinationContingentConsiderationLiabilityRollForward
Namespace Prefix: | coke_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Payment of contingent consideration of acquisitions. + References No definition available. + Details
Name: | coke_PaymentOfContingentConsiderationOfAcquisitions
Namespace Prefix: | coke_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |