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Revenue (Tables)

12 Months Ended

Dec. 29, 2018

Revenue From Contract With Customer [Abstract]

Summary of Information about Disaggregated Revenue of Reportable Segments

The following table provides information about disaggregated revenue by type of products and customers for each of the Company’s reportable segments:

	52 Weeks Ended December 29, 2018
(In thousands)	Food Distribution					Military					Retail					Total
Type of products:
Center store (a)	$		1,249,374			$		1,052,462			$		747,708			$		3,049,544
Fresh (b)			1,478,142					602,023					688,661					2,768,826
Non-food (c)			1,185,390					506,177					330,342					2,021,909
Fuel			—					—					138,617					138,617
Other			78,544					6,181					931					85,656
Total	$		3,991,450			$		2,166,843			$		1,906,259			$		8,064,552
Type of customers:
Individuals	$		—			$		—			$		1,905,328			$		1,905,328
Manufacturers, brokers and distributors			197,128					2,089,765					—					2,286,893
Retailers			3,733,254					70,897					—					3,804,151
Other			61,068					6,181					931					68,180
Total	$		3,991,450			$		2,166,843			$		1,906,259			$		8,064,552
	52 Weeks Ended December 30, 2017
(In thousands)	Food Distribution					Military					Retail					Total
Type of products:
Center store (a)	$		1,206,832			$		1,054,590			$		792,925			$		3,054,347
Fresh (b)			1,456,632					577,084					734,564					2,768,280
Non-food (c)			1,085,282					507,394					336,630					1,929,306
Fuel			—					—					126,673					126,673
Other			79,163					4,954					1,076					85,193
Total	$		3,827,909			$		2,144,022			$		1,991,868			$		7,963,799
Type of customers:
Individuals	$		—			$		—			$		1,990,792			$		1,990,792
Manufacturers, brokers and distributors			210,004					2,119,601					—					2,329,605
Retailers			3,556,591					19,467					—					3,576,058
Other			61,314					4,954					1,076					67,344
Total	$		3,827,909			$		2,144,022			$		1,991,868			$		7,963,799
	52 Weeks Ended December 31, 2016
(In thousands)	Food Distribution					Military					Retail					Total
Type of products:
Center store (a)	$		1,235,314			$		1,105,992			$		841,161			$		3,182,467
Fresh (b)			1,097,793					559,449					785,566					2,442,808
Non-food (c)			907,351					525,915					344,531					1,777,797
Fuel			—					—					110,619					110,619
Other			40,567					5,658					1,168					47,393
Total	$		3,281,025			$		2,197,014			$		2,083,045			$		7,561,084
Type of customers:
Individuals	$		—			$		—			$		2,081,877			$		2,081,877
Manufacturers, brokers and distributors			—					2,191,356					—					2,191,356
Retailers			3,246,872					—					—					3,246,872
Other			34,153					5,658					1,168					40,979
Total	$		3,281,025			$		2,197,014			$		2,083,045			$		7,561,084
(a)   Center store includes dry grocery, frozen and beverages.
(b)   Fresh includes produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.
(c)   Non-food includes general merchandise, health and beauty care, tobacco products and pharmacy.

Summary of Accounts and Notes Receivable

Accounts and notes receivable are comprised of the following:

	December 29,					December 30,
(In thousands)	2018					2017
Customer notes receivable	$		3,130			$		2,555
Customer accounts receivable			314,791					312,214
Other receivables			32,516					31,169
Allowance for doubtful accounts			(4,177	)				(1,881	)
Net current accounts and notes receivable	$		346,260			$		344,057
Long-term notes receivable			16,021					18,322
Allowance for doubtful accounts			(120	)				(120	)
Net long-term notes receivable	$		15,901			$		18,202

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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