Commitments and Contingencies - Narrative (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Nov. 15, 2021 |
Dec. 26, 2019
USD ($)
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Sep. 26, 2019
USD ($)
|
Dec. 30, 2021
USD ($)
distributionCenter
lease
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Dec. 31, 2020
USD ($)
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Dec. 26, 2019
USD ($)
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Lessee, Lease, Description [Line Items] | ||||||
Right-of-use assets | $ 1,103,750 | $ 916,325 | ||||
Operating lease liability | $ 1,225,592 | 1,035,627 | ||||
Number of leases with variable payments | lease | 1 | |||||
Number of distribution centers subleased | distributionCenter | 1 | |||||
Cash paid during the period against operating lease liabilities | $ 157,900 | 131,300 | $ 112,800 | |||
Operating lease, right-of-use asset impairment | $ 4,100 | 0 | 0 | 4,136 | ||
Operating lease termination | $ (1,900) | $ 0 | $ 0 | $ 1,926 | ||
Loss contingency, damages (in excess) | 1.0 million | |||||
Minimum | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lease term (in years) | 10 years | |||||
Maximum | ||||||
Lessee, Lease, Description [Line Items] | ||||||
Lease term (in years) | 20 years |
X | ||||||||||
- Definition The number of distribution centers with real estate subleased to third parties. No definition available.
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X | ||||||||||
- Definition The number of leases with variable lease payments. No definition available.
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X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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