RECONCILIATION OF FINANCIAL STATEMENTS TO FORM 5500 (Details) - Harris Teeter Supermarkets, Inc. Retirement and Savings Plan - USD ($) |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Reconciliation of net assets available for benefits | ||
| Net assets available for benefits per the financial statements | $ 1,607,206,943 | $ 1,410,779,043 |
| Adjustment from contract value to fair value for fully benefit- responsive investment contracts | (2,326,458) | (4,427,842) |
| Net assets available for benefits per the Form 5500 | 1,604,880,485 | $ 1,406,351,201 |
| EBP, Form 5500 Caption, Net Income (Loss) [Abstract] | ||
| Net change in net assets available for benefits per the financial statements | 196,427,900 | |
| Prior year adjustment from contract value to fair value for fully benefit-responsive investment contracts | 4,427,842 | |
| Current year adjustment from contract value to fair value for fully benefit-responsive investment contracts | (2,326,458) | |
| Net income per the Form 5500 | $ 198,529,284 |
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- Definition Amount of the decrease in net assets available for benefits included in the reconciliation to Form 5500 resulting from the current year's adjustment for fully benefit-responsive investment contracts. No definition available.
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- Definition Amount of the increase in net assets available for benefits included in the reconciliation to Form 5500 resulting from the reversal of the prior year's adjustment for fully benefit-responsive investment contracts. No definition available.
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- Definition Amount of increase (decrease) in net asset available for benefit to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net asset available for benefit as reported in Form 5500 caption for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of increase (decrease) in net asset available for benefit from net income (loss) as reported in Form 5500 caption for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset less liability available to pay benefit of participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), including, but not limited to, aggregation of participants' individual account balances. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current value in excess of (less than) contract value of investment held by employee stock purchase, saving, or similar plan (employee benefit plan (EBP)) to reconcile net asset available for benefit per financial statement to Form 5500 caption. Form 5500 is form provided by Department of the Treasury, Internal Revenue Service (IRS); Department of Labor (DOL), Employee Benefit Security Administration (EBSA); and Pension Benefit Guaranty Corporation (PBGC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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