$TSCO
TRACTOR SUPPLY CO /DE/ Stock $tsco

$tsco Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000091636519000035 Filed on February 21, 2019

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$1.953B	$1.722B	$1.564B
YoY Change	1.89%	11.6%	-15.57%
Cost Of Revenue	$1.284B	$1.121B	$1.046B
YoY Change	1.09%	11.3%	-13.08%
Gross Profit	$668.6M	$600.5M	$518.2M
YoY Change	3.45%	12.18%	-20.18%
Gross Profit Margin	34.24%	34.88%	33.13%
Selling, General & Admin	$441.6M	$410.3M	$382.1M
YoY Change	7.18%	14.73%	4.43%
% of Gross Profit	66.05%	68.33%	73.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.10M	$41.10M	$39.70M
YoY Change	8.56%	15.13%	16.76%
% of Gross Profit	6.45%	6.84%	7.66%
Operating Expenses	$484.8M	$410.3M	$382.1M
YoY Change	7.35%	14.73%	4.43%
Operating Profit	$183.8M	$148.3M	$96.36M
YoY Change	-5.6%	4.39%	-61.34%
Interest Expense	-$4.200M	$3.752M	$2.777M
YoY Change	147.06%	238.02%	45.39%
% of Operating Profit	-2.29%	2.53%	2.88%
Other Income/Expense, Net
YoY Change
Pretax Income	$179.6M	$144.5M	$93.59M
YoY Change	-6.94%	2.55%	-62.16%
Income Tax	$65.00M	$52.61M	$33.27M
% Of Pretax Income	36.19%	36.4%	35.55%
Net Earnings	$109.7M	$91.90M	$60.31M
YoY Change	-11.25%	2.74%	-61.44%
Net Earnings / Revenue	5.62%	5.34%	3.86%
Basic Earnings Per Share		$0.73	$0.46
Diluted Earnings Per Share	$869.9K	$0.72	$0.46
COMMON SHARES
Basic Shares Outstanding	125.6M shares	126.4M shares	130.3M shares
Diluted Shares Outstanding		126.9M shares	131.1M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$109.1M	$67.80M	$72.70M
YoY Change	102.41%	22.16%	-51.89%
Cash & Equivalents	$109.1M	$70.05M	$72.70M
Short-Term Investments
Other Short-Term Assets	$88.30M	$90.40M	$86.50M
YoY Change	-2.54%	32.94%	27.96%
Inventory	$1.453B	$1.592B	$1.658B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$1.655B	$1.742B	$1.824B
YoY Change	9.06%	6.89%	14.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.045B	$996.8M	$957.0M
YoY Change	8.54%	7.98%	6.11%
Goodwill	$93.19M
YoY Change	-1.3%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$25.91M	$24.44M	$22.56M
YoY Change	8.46%	26.2%	17.5%
Total Long-Term Assets	$1.213B	$1.186B	$1.152B
YoY Change	4.86%	17.93%	16.35%
TOTAL ASSETS
Total Short-Term Assets	$1.655B	$1.742B	$1.824B
Total Long-Term Assets	$1.213B	$1.186B	$1.152B
Total Assets	$2.869B	$2.928B	$2.976B
YoY Change	7.25%	11.1%	15.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$576.6M	$609.9M	$563.5M
YoY Change	10.98%	26.01%	30.93%
Accrued Expenses	$201.7M	$186.0M	$187.2M
YoY Change	-6.49%	-6.67%	-6.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$28.50M	$23.40M	$13.90M
YoY Change	152.21%	107.08%	25.23%
Total Short-Term Liabilities	$849.2M	$872.2M	$817.1M
YoY Change	9.27%	22.45%	12.79%
LONG-TERM LIABILITIES
Long-Term Debt	$401.1M	$487.2M	$598.9M
YoY Change	52.01%	71.69%	221.63%
Other Long-Term Liabilities	$61.29M	$59.40M	$54.38M
YoY Change	12.08%	4.17%	-1.81%
Total Long-Term Liabilities	$462.4M	$546.6M	$653.3M
YoY Change	45.15%	60.39%	170.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$849.2M	$872.2M	$817.1M
Total Long-Term Liabilities	$462.4M	$546.6M	$653.3M
Total Liabilities	$1.450B	$1.557B	$1.597B
YoY Change	18.69%	32.96%	48.3%
SHAREHOLDERS EQUITY
Retained Earnings	$2.829B	$2.753B	$2.569B
YoY Change	11.34%	12.46%	7.47%
Common Stock	$717.6M	$704.7M	$684.4M
YoY Change	6.65%	6.28%	5.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.131B	$2.088B	$1.876B
YoY Change	20.97%	26.9%	22.08%
Treasury Stock Shares	45.07M shares	44.38M shares	40.74M shares
Shareholders Equity	$1.419B	$1.371B	$1.379B
YoY Change
Total Liabilities & Shareholders Equity	$2.869B	$2.928B	$2.976B
YoY Change	7.25%	11.1%	15.42%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$109.7M	$91.90M	$60.31M
YoY Change	-11.25%	2.74%	-61.44%
Depreciation, Depletion And Amortization	$43.10M	$41.10M	$39.70M
YoY Change	8.56%	15.13%	16.76%
Cash From Operating Activities	$290.5M	$369.2M	-$141.7M
YoY Change	-22.88%	5952.46%	-170.02%
INVESTING ACTIVITIES
Capital Expenditures	-$98.40M	-$61.70M	$34.88M
YoY Change	67.35%	-6.8%	-154.25%
Acquisitions
YoY Change
Other Investing Activities	$1.500M	$10.80M	$0.00
YoY Change	-101.04%	2600.0%
Cash From Investing Activities	-$96.80M	-$50.90M	-$34.86M
YoY Change	-52.2%	-22.76%	-45.71%
FINANCING ACTIVITIES
Cash Dividend Paid			$31.26M
YoY Change
Common Stock Issuance & Retirement, Net		$78.50M	$114.5M
YoY Change		-27.84%	1367.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-154.6M	-323.1M	$195.3M
YoY Change	-12.06%	802.51%	-417.56%
NET CHANGE
Cash From Operating Activities	290.5M	369.2M	-$141.7M
Cash From Investing Activities	-96.80M	-50.90M	-$34.86M
Cash From Financing Activities	-154.6M	-323.1M	$195.3M
Net Change In Cash	39.10M	-4.800M	$18.79M
YoY Change	-2543.75%	-94.98%	-75.48%
FREE CASH FLOW
Cash From Operating Activities	$290.5M	$369.2M	-$141.7M
Capital Expenditures	-$98.40M	-$61.70M	$34.88M
Free Cash Flow	$388.9M	$430.9M	-$176.5M
YoY Change	-10.7%	495.99%	-166.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-29
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000916365
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CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	8300000000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	TRACTOR SUPPLY CO /DE/
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2018	tsco	Cash Outflowfor Debt Issuance Cost CashOutflowforDebtIssuanceCost	-346000	USD
CY2018	tsco	Company Maximum Match As Percentage Of Eligible Compensation CompanyMaximumMatchAsPercentageOfEligibleCompensation	0.045
CY2018	tsco	Company Maximum Match Under Deferred Compensation Program CompanyMaximumMatchUnderDeferredCompensationProgram	4500	USD
CY2017Q4	tsco	Computer Software And Hardware Gross ComputerSoftwareAndHardwareGross	266898000	USD
CY2018Q4	tsco	Computer Software And Hardware Gross ComputerSoftwareAndHardwareGross	349500000	USD
CY2017	tsco	Corporate Income Tax Rate Current CorporateIncomeTaxRateCurrent	0.35
CY2018	tsco	Corporate Income Tax Rate Current CorporateIncomeTaxRateCurrent	0.21
CY2017Q4	tsco	Deferred Rent DeferredRent	105906000	USD
CY2018Q4	tsco	Deferred Rent DeferredRent	107038000	USD
CY2017Q4	tsco	Deferred Tax Assets Deferred Compensation DeferredTaxAssetsDeferredCompensation	20299000	USD
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CY2017Q4	tsco	Deferred Tax Assets Lease Exit Obligation DeferredTaxAssetsLeaseExitObligation	1829000	USD
CY2018Q4	tsco	Deferred Tax Assets Lease Exit Obligation DeferredTaxAssetsLeaseExitObligation	2010000	USD
CY2017Q4	tsco	Deferred Tax Assets Long Term Tax Effect Of Sales Tax Audits DeferredTaxAssetsLongTermTaxEffectOfSalesTaxAudits	3479000	USD
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CY2017Q4	tsco	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals General Liability Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGeneralLiabilityInsurance	4265000	USD
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CY2018	tsco	Maximum Processing Times For Payments Due From Banks For Customer Credit Card Transactions MaximumProcessingTimesForPaymentsDueFromBanksForCustomerCreditCardTransactions	48
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CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.20
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.008
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.008
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170375000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	171887000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	125303000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	121828000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	1363000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	1375000	USD
CY2018Q4	us-gaap	Compensating Balance Amount CompensatingBalanceAmount	0	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	438512000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	424565000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	532813000	USD
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	12303000	USD
CY2017	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	8647000	USD
CY2018	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	3001000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	83816000	USD
CY2018Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	130812000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	4454377000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	4764417000	USD
CY2018	us-gaap	Cost Of Goods Sold CostOfGoodsSold	5208518000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	221207000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	207986000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	123388000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	242065000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	222502000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	138985000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20858000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	14516000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	15597000	USD
CY2018Q4	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0075
CY2018Q4	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	all
CY2018Q4	us-gaap	Debt Instrument Description DebtInstrumentDescription	0.005
CY2018Q4	us-gaap	Debt Instrument Maturity Date Range End1 DebtInstrumentMaturityDateRangeEnd1	2029-08-14
CY2018Q4	us-gaap	Debt Instrument Redemption Description DebtInstrumentRedemptionDescription	1
CY2018Q4	us-gaap	Debt Instrument Unused Borrowing Capacity Amount DebtInstrumentUnusedBorrowingCapacityAmount	150000000	USD
CY2016	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	600000	USD
CY2017	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	500000	USD
CY2018	us-gaap	Deferred Compensation Arrangement With Individual Contributions By Employer DeferredCompensationArrangementWithIndividualContributionsByEmployer	600000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	12256000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	22469000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9650000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1400000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1400000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9976000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	26724000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11887000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3171000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4953000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2393000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13029000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	14417000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	18494000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	6607000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	95077000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	108648000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	18494000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6607000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6997000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9160000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4206000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	5773000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	7092000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	15333000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	24728000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	25628000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	9153000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	9900000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	4141000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	4590000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	3818000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	6039000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	76583000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	102041000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1551000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2083000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1423000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1912000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	65650000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	87417000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6600000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7400000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8500000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	142958000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	165834000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	177351000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	5152000	USD
CY2018Q4	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	5823000	USD
CY2016	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	2283000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54046000	USD
CY2017	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	2240000	USD
CY2018	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	612000	USD
CY2016	us-gaap	Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting	534000	USD
CY2017	us-gaap	Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting	95000	USD
CY2018	us-gaap	Derivative Instruments Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing DerivativeInstrumentsLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTesting	59000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.29
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.31
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.34
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.27
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.30
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.31
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	31673000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	11671000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	11700000	USD
CY2016	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	10493000	USD
CY2017	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	11395000	USD
CY2018	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2016	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1392000	USD
CY2017	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1371000	USD
CY2018	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	456000	USD
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	605957000	USD
CY2018Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	645702000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-579000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-460000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	567000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	94417000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	93192000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	93192000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	1225000	USD
CY2018	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	0	USD
CY2016	us-gaap	Gross Profit GrossProfit	2325202000	USD
CY2017	us-gaap	Gross Profit GrossProfit	2491965000	USD
CY2018	us-gaap	Gross Profit GrossProfit	2702528000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	688270000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	672523000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	683385000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	251150000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	249924000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	151028000	USD
CY2017Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	4760000	USD
CY2018Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	4111000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	4856000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2016	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	0	USD
CY2017	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	1040000	USD
CY2018	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	4522000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	82477000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	57046000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	43413000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	11787000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4210000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-8355000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	20368000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	240894000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	235383000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	143511000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1323000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	242000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1421000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	633000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1223000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	2581000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	15527000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	14320000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	18019000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	7227000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	5060000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	7140000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	232258000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	219081000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	146918000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-10338000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	36406000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-18237000	USD
CY2017	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	6427000	USD
CY2018	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	22373000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	67650000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	83552000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	136334000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-5997000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-10533000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-13137000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1782000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2305000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	26195000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	908000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	616000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	820000	shares
CY2017Q4	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	31300000	USD
CY2018Q4	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	31300000	USD
CY2016	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	31300000	USD
CY2017Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	124492000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	124492000	USD
CY2016	us-gaap	Interest Expense InterestExpense	5810000	USD
CY2017	us-gaap	Interest Expense InterestExpense	13859000	USD
CY2018	us-gaap	Interest Expense InterestExpense	18352000	USD
CY2016	us-gaap	Interest Paid InterestPaid	6124000	USD
CY2017	us-gaap	Interest Paid InterestPaid	10481000	USD
CY2018	us-gaap	Interest Paid InterestPaid	18069000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	1453208000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	1589542000	USD
CY2017Q4	us-gaap	Land Land	99336000	USD
CY2018Q4	us-gaap	Land Land	100767000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	39600000	USD
CY2018Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33500000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1450096000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	1523442000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2868769000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3085262000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	849214000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	938107000	USD
CY2018Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	500000000	USD
CY2018Q4	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.00125
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	150000000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	150000000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	150000000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	401100000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	401069000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	381100000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	381100000	USD
CY2018Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.0370
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-291343000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-338262000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-440929000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-369265000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-237956000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-276314000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	650711000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	631450000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	694394000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	437120000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	422599000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	532357000	USD
CY2018Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	49	state
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	694080000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	686382000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	701737000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2700814000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	344836000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	260518000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	284327000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	306572000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	328589000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1175972000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	349776000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	122272000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	67927000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	331708000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	369403000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	293000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	319500000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	342200000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25912000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	25300000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1392000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1371000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	456000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	869000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	156000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1392000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1966000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	456000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61290000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	133828000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	147087000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	843000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	816000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1367000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	143610000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1225000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	226017000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	250401000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	278530000	USD
CY2016	us-gaap	Pre Opening Costs PreOpeningCosts	9900000	USD
CY2017	us-gaap	Pre Opening Costs PreOpeningCosts	10800000	USD
CY2018	us-gaap	Pre Opening Costs PreOpeningCosts	8500000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1100000	USD
CY2018Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1300000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	88252000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	114447000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	41010000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	16330000	USD
CY2016	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	945000000	USD
CY2017	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1180000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1193500000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	362000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	79643000	USD
CY2018Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	3000000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2828625000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3213895000	USD
CY2017Q4	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	3800000	USD
CY2018Q4	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	11300000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6779579000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7256382000	USD
CY2018	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7911046000	USD
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	57900000	USD
CY2018Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	65000000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11220000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2216000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2093737000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2337548000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1044503000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1134464000	USD
CY2018Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	0	USD
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1150000	USD
CY2017	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2446000	USD
CY2018	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3246000	USD
CY2016	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	820000000	USD
CY2017	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1027500000	USD
CY2018	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1212250000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1488164000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1639749000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1823440000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	23554000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	29202000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	28921000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	12700000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.02
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	50145000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	46472000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms	0
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms	0
CY2018Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	25747000	USD
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y9M18D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M24D
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y
CY2016	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4809000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4283000	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4360000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	36201000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	12047000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	75283000	USD
CY2018Q4	us-gaap	Stock Repurchase Program Expiration Date StockRepurchaseProgramExpirationDate	2020-12-31
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	520000000	USD
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	4400000	shares
CY2017	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	5900000	shares
CY2018	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	5000000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1393294000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1453218000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	527000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	621000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	139000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	113000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	460000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1418673000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1561820000	USD
CY2017Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	5100000	USD
CY2018Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	5700000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	45072000	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	50059000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2130901000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2480677000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2922000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1579000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1993000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2451000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1829000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	127000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	420000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	14000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	257000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2100000	USD
CY2017Q4	us-gaap	Unsecured Debt UnsecuredDebt	427500000	USD
CY2017Q4	us-gaap	Unsecured Debt UnsecuredDebt	427500000	USD
CY2018Q4	us-gaap	Unsecured Debt UnsecuredDebt	408750000	USD
CY2018Q4	us-gaap	Unsecured Debt UnsecuredDebt	408800000	USD
CY2017Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	25000000	USD
CY2017Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	25000000	USD
CY2018Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	26300000	USD
CY2018Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	26250000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133813000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	128204000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	123471000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132905000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	127588000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	122651000	shares
CY2018	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year includes </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;"> weeks and ends on the last Saturday of the calendar year.  The fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December 29, 2018</font><font style="font-family:inherit;font-size:10pt;">, consisted of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks, the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, consisted of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks and the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">, consisted of </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;"> weeks.</font></div></div>
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Nature of Business</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Founded in 1938, Tractor Supply Company (the “Company” or “we” or “our” or “us”) is the largest rural lifestyle retailer in the United States (“U.S.”).  The Company is focused on supplying the needs of recreational farmers and ranchers and those who enjoy the rural lifestyle (which we refer to as the “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Out Here</font><font style="font-family:inherit;font-size:10pt;">” lifestyle), as well as tradesmen and small businesses.  Stores are located primarily in towns outlying major metropolitan markets and in rural communities. The Company also owns and operates Petsense, LLC (“Petsense”), a small-box pet specialty supply retailer focused on meeting the needs of pet owners, primarily in small and mid-sized communities, and offering a variety of pet products and services.  At </font><font style="font-family:inherit;font-size:10pt;">December 29, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company operated a total of </font><font style="font-family:inherit;font-size:10pt;">1,940</font><font style="font-family:inherit;font-size:10pt;"> retail stores in </font><font style="font-family:inherit;font-size:10pt;">49</font><font style="font-family:inherit;font-size:10pt;"> states (</font><font style="font-family:inherit;font-size:10pt;">1,765</font><font style="font-family:inherit;font-size:10pt;"> Tractor Supply and Del’s retail stores and </font><font style="font-family:inherit;font-size:10pt;">175</font><font style="font-family:inherit;font-size:10pt;"> Petsense retail stores) and also offered an expanded assortment of products online at </font><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">TractorSupply.com</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Petsense.com</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company estimates a liability for sales returns based on a rolling average of historical return trends, and the Company believes that its estimate for sales returns is an accurate reflection of future returns associated with past sales.  However, as with any estimate, refund activity may vary from estimated amounts.  The Company had a liability for sales returns of </font><font style="font-family:inherit;font-size:10pt;">$11.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$3.8 million</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;">December 29, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Management Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) inherently requires estimates and assumptions by management of the Company that affect the reported amounts of assets and liabilities, revenues and expenses and related disclosures.  Actual results could differ from those estimates.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates and assumptions by management primarily impact the following key financial statement areas:</font></div></div>

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$TSCO
TRACTOR SUPPLY CO /DE/ Stock $tsco

2017 Q4 Form 10-K Financial Statement

#000091636519000035 Filed on February 21, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TSCO TRACTOR SUPPLY CO /DE/ Stock $tsco

2017 Q4 Form 10-K Financial Statement

#000091636519000035 Filed on February 21, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TSCO
TRACTOR SUPPLY CO /DE/ Stock $tsco