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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Interest Rate Swaps [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Interest Rate Swaps [Member]
Retained Earnings [Member]
Balance Beginning at Jun. 27, 2020 $ 2,010.6   $ 1.3 $ 1,703.0 $ (10.3)   $ 316.6
Balance Beginning, shares at Jun. 27, 2020     131.3        
Net income 16.9           16.9
Interest rate swaps 1.3 $ 1.3       $ 1.3  
Issuance of common stock under stock-based compensation plans (1.0)     (1.0)      
Issuance of common stock under stock-based compensation plans, shares     0.4        
Issuance of common stock under employee stock purchase plan 7.8     7.8      
Issuance of common stock under employee stock purchase plan, shares     0.3        
Stock-based compensation expense 11.3     11.3      
Balance Ending at Dec. 26, 2020 2,046.9   $ 1.3 1,721.1 (9.0)   333.5
Balance Ending, shares at Dec. 26, 2020     132.0        
Balance Beginning at Sep. 26, 2020 2,020.7   $ 1.3 1,713.4 (9.9)   315.9
Balance Beginning, shares at Sep. 26, 2020     132.0        
Net income 17.6           17.6
Interest rate swaps 0.9 0.9       0.9  
Issuance of common stock under stock-based compensation plans 0.7     0.7      
Stock-based compensation expense 7.0     7.0      
Balance Ending at Dec. 26, 2020 2,046.9   $ 1.3 1,721.1 (9.0)   333.5
Balance Ending, shares at Dec. 26, 2020     132.0        
Balance Beginning at Jul. 03, 2021 $ 2,106.1   $ 1.3 1,752.8 (5.3)   357.3
Balance Beginning, shares at Jul. 03, 2021 132.5   132.5        
Net income $ 13.1           13.1
Interest rate swaps 5.8 5.8       5.8  
Issuance of common stock under stock-based compensation plans (6.8)     (6.8)      
Issuance of common stock under stock-based compensation plans, shares     0.6        
Issuance of common stock under employee stock purchase plan 12.3     12.3      
Issuance of common stock under employee stock purchase plan, shares     0.3        
Conversion of Core-Mark shares of common stock 998.8   $ 0.2 998.6      
Conversion of Core-Mark shares of common stock, shares     19.9        
Conversion of Core-Mark stock-based compensation [1] 9.2     9.2      
Stock-based compensation expense 22.4     22.4      
Balance Ending at Jan. 01, 2022 $ 3,160.9   $ 1.5 2,788.5 0.5   370.4
Balance Ending, shares at Jan. 01, 2022 153.3   153.3        
Balance Beginning at Oct. 02, 2021 $ 3,123.5   $ 1.5 2,764.6 (4.6)   362.0
Balance Beginning, shares at Oct. 02, 2021     152.8        
Net income 8.4           8.4
Interest rate swaps 5.1 $ 4.7       $ 4.7  
Foreign currency translation adjustment 0.4       0.4    
Issuance of common stock under stock-based compensation plans (1.9)     (1.9)      
Issuance of common stock under stock-based compensation plans, shares     0.2        
Issuance of common stock under employee stock purchase plan 12.3     12.3      
Issuance of common stock under employee stock purchase plan, shares     0.3        
Stock-based compensation expense 13.5     13.5      
Balance Ending at Jan. 01, 2022 $ 3,160.9   $ 1.5 $ 2,788.5 $ 0.5   $ 370.4
Balance Ending, shares at Jan. 01, 2022 153.3   153.3        
[1] Represents the portion of replacement stock-based compensation awards that relates to pre-combination vesting.