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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | Schedule II COCA-COLA CONSOLIDATED, INC. VALUATION AND QUALIFYING ACCOUNTS AND RESERVES Allowance for Doubtful Accounts
|  | Fiscal Year
(in thousands) |  | 2024 |  | 2023 |  | 2022
Beginning balance - allowance for doubtful accounts |  | $ | 16,060 |  |  | $ | 16,119 |  |  | $ | 17,336 |
Additions charged to expenses and as a reduction to net sales |  | 3,730 |  |  | 4,139 |  |  | 4,326 |
Deductions |  | (5,116) |  |  | (4,198) |  |  | (5,543) |
Ending balance - allowance for doubtful accounts |  | $ | 14,674 |  |  | $ | 16,060 |  |  | $ | 16,119 |
Deferred Income Tax Valuation Allowance
|  | Fiscal Year
(in thousands) |  | 2024 |  | 2023 |  | 2022
Beginning balance - valuation allowance for deferred tax assets |  | $ | 4,130 |  |  | $ | 3,428 |  |  | $ | 4,372 |
Additions charged to costs and expenses |  | 1,405 |  |  | 702 |  |  | — |
Deductions credited to expense |  | — |  |  | — |  |  | (944) |
Ending balance - valuation allowance for deferred tax assets |  | $ | 5,535 |  |  | $ | 4,130 |  |  | $ | 3,428 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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