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As Of Filer Filing For·On·As Docs:Size 3/01/22 Publix Super Markets Inc. 10-K 12/25/21 75:7M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 834K 2: EX-21 Subsidiaries List HTML 21K 3: EX-23 Consent of Expert or Counsel HTML 21K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 13: R1 Document and Entity Information HTML 84K 14: R2 Consolidated Balance Sheets HTML 172K 15: R3 Consolidated Balance Sheets (Parenthetical) HTML 28K 16: R4 Consolidated Statements of Earnings HTML 76K 17: R5 Consolidated Statements of Comprehensive Earnings HTML 48K 18: R6 Consolidated Statements of Comprehensive Earnings HTML 29K (Parenthetical) 19: R7 Consolidated Statements of Cash Flows HTML 125K 20: R8 Consolidated Statements of Stockholders' Equity HTML 58K 21: R9 Consolidated Statements of Stockholders' Equity HTML 34K (Parenthetical) 22: R10 Summary of Significant Accounting Policies HTML 52K 23: R11 Fair Value of Financial Instruments HTML 31K 24: R12 Investments (Notes) HTML 104K 25: R13 Lessee, Leases (Notes) HTML 117K 26: R14 Lessor, Leases (Notes) HTML 37K 27: R15 Consolidation of Joint Ventures and Long-Term Debt HTML 33K (Notes) 28: R16 Retirement Plans (Notes) HTML 26K 29: R17 Income Taxes (Notes) HTML 81K 30: R18 Accumulated Other Comprehensive Earnings (Losses) HTML 60K (Notes) 31: R19 Commitments and Contingencies (Notes) HTML 24K 32: R20 Subsequent Event (Notes) HTML 23K 33: R21 Schedule II - Valuation and Qualifying Accounts HTML 60K (Notes) 34: R22 Summary of Significant Accounting Policies HTML 96K (Policies) 35: R23 Fair Value of Financial Instruments (Tables) HTML 30K 36: R24 Investments (Tables) HTML 108K 37: R25 Lessee, Leases (Tables) HTML 86K 38: R26 Lessor, Operating Leases (Tables) HTML 38K 39: R27 Aggregate Maturities of Long-Term Debt (Tables) HTML 28K 40: R28 Income Taxes (Tables) HTML 84K 41: R29 Accumulated Other Comprehensive Earnings (Losses) HTML 59K (Tables) 42: R30 Schedule II - Valuation and Qualifying Accounts HTML 59K Schedule II - Valuation and Qualifying Accounts (Tables) 43: R31 Summary of Significant Accounting Policies - HTML 48K Additional Information (Detail) 44: R32 Assets Recorded at Cost and Depreciated Using HTML 37K Straight-Line Method Over Estimated Useful Lives or Terms of Related Leases, If Shorter (Detail) 45: R33 Summary of Fair Value Measurements for Available HTML 30K for Sale Securities (Detail) 46: R34 Available for Sale Debt Securities (Details) HTML 40K 47: R35 Amortized Cost and Fair Value of Available for HTML 50K Sale Debt Securities by Expected Maturity (Details) 48: R36 Investments Investments Allowance for Credit HTML 24K Losses (Details) 49: R37 Temporarily Impaired Available for Sale Debt HTML 51K Securities by Time Period Impaired (Details) 50: R38 Investments - Additional Information (Details) HTML 26K 51: R39 Investments Investments Equity Securities HTML 23K (Details) 52: R40 Investments Investment Income (Details) HTML 35K 53: R41 Lessee, Leases Lease Cost ASC 842 (Details) HTML 57K 54: R42 Lessee, Leases Maturities of Operating Lease HTML 40K Liabilities (Details) 55: R43 Lessee, Leases Maturities of Finance Lease HTML 40K Liabilities (Details) 56: R44 Lessee, Leases, Not Yet Commenced (Details) HTML 27K 57: R45 Lessor, Operating Leases, Lease Income ASC 842 HTML 28K (Details) 58: R46 Lessor, Fixed Lease Payments to be Received HTML 36K (Details) 59: R47 Consolidation of Joint Ventures and Long-Term Debt HTML 40K Joint Ventures - Additional Information (Details) 60: R48 Consolidation of Joint Ventures and Long-Term Debt HTML 38K Long Term Debt Assumptions, Maturities and Interest Rates (Details) 61: R49 Aggregate Annual Maturities and Scheduled Payments HTML 42K of Long-Term Debt (Detail) 62: R50 Retirement Plans - Additional Information (Detail) HTML 43K 63: R51 Total Income Taxes (Detail) HTML 32K 64: R52 Provision for Income Taxes (Detail) HTML 49K 65: R53 Income Taxes - Additional Information (Detail) HTML 28K 66: R54 Reconciliation of Provision for Income Taxes at HTML 35K Federal Statutory Tax Rate to Earnings Before Income Taxes (Detail) 67: R55 Tax Effect of Temporary Differences That Give Rise HTML 48K to Deferred Income Taxes (Detail) 68: R56 Accumulated Other Comprehensive Earnings (Losses) HTML 49K (Details) 69: R57 Subsequent Event (Details) HTML 32K 70: R58 Valuation and Qualifying Accounts (Detail) HTML 35K 73: XML IDEA XML File -- Filing Summary XML 131K 71: XML XBRL Instance -- ck0000081061-20211225_htm XML 1.69M 72: EXCEL IDEA Workbook of Financial Reports XLSX 80K 9: EX-101.CAL XBRL Calculations -- ck0000081061-20211225_cal XML 258K 10: EX-101.DEF XBRL Definitions -- ck0000081061-20211225_def XML 252K 11: EX-101.LAB XBRL Labels -- ck0000081061-20211225_lab XML 1.36M 12: EX-101.PRE XBRL Presentations -- ck0000081061-20211225_pre XML 725K 8: EX-101.SCH XBRL Schema -- ck0000081061-20211225 XSD 124K 74: JSON XBRL Instance as JSON Data -- MetaLinks 361± 518K 75: ZIP XBRL Zipped Folder -- 0000081061-22-000011-xbrl Zip 296K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/20 Publix Super Markets Inc. 10-K 12/28/19 84:7.5M 7/07/15 Publix Super Markets Inc. 8-K:1,8,9 7/01/15 3:123K 11/20/12 Publix Super Markets Inc. 8-K:5,9 11/14/12 3:268K Donnelley … Solutions/FA 2/29/12 Publix Super Markets Inc. 10-K 12/31/11 71:6.1M Donnelley … Solutions/FA 12/20/11 Publix Super Markets Inc. 8-K:1,9 12/14/11 2:70K Donnelley … Solutions/FA 5/11/06 Publix Super Markets Inc. 10-Q 4/01/06 7:48K 3/26/03 Publix Super Markets Inc. 10-K 12/28/02 5:100K 5/15/01 Publix Super Markets Inc. 10-Q 3/31/01 3:60K |