Segment Information (Tables)

12 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The presentation and amounts for the fiscal years ended July 3, 2021 and June 27, 2020 and as of July 3, 2021 have been restated to reflect the segment changes described above.

(In millions)	Foodservice		Vistar		Convenience		Corporate & All Other		Eliminations			Consolidated
For the fiscal year ended July 2, 2022
Net external sales	$	26,561.1	$	3,679.4	$	20,603.3	$	50.3	$	—		$	50,894.1
Inter-segment sales		18.1		2.4		-		476.2		(496.7	)		—
Total sales		26,579.2		3,681.8		20,603.3		526.5		(496.7	)		50,894.1
Depreciation and amortization		260.0		52.6		125.7		24.5		—			462.8
Capital expenditures		148.2		19.1		31.9		16.3		—			215.5
For the fiscal year ended July 3, 2021
Net external sales	$	21,880.0	$	2,537.4	$	5,946.8	$	34.7	$	—		$	30,398.9
Inter-segment sales		10.0		2.2		-		393.9		(406.1	)		—
Total sales		21,890.0		2,539.6		5,946.8		428.6		(406.1	)		30,398.9
Depreciation and amortization		248.3		47.9		12.6		30.1		—			338.9
Capital expenditures		99.9		48.0		26.5		14.4		—			188.8
For the fiscal year ended June 27, 2020
Net external sales	$	16,728.5	$	3,162.0	$	5,173.4	$	22.4	$	—		$	25,086.3
Inter-segment sales		12.0		4.0		-		323.4		(339.4	)		—
Total sales		16,740.5		3,166.0		5,173.4		345.8		(339.4	)		25,086.3
Depreciation and amortization		197.7		40.3		9.7		28.6		—			276.3
Capital expenditures		57.8		46.7		25.3		28.2		—			158.0

Schedule of EBDITA and Reconciliation to Consolidated Income Before Taxes

EBITDA for each reportable segment and Corporate & All Other is presented below along with a reconciliation to consolidated income before taxes.

	Fiscal Year Ended
	July 2, 2022			July 3, 2021			June 27, 2020
Foodservice EBITDA	$	741.8		$	658.9		$	336.3
Vistar EBITDA		192.0			81.6			119.9
Convenience EBITDA		151.4			12.1			(81.4	)
Corporate & All Other EBITDA		(272.4	)		(206.6	)		(203.8	)
Depreciation and amortization		(462.8	)		(338.9	)		(276.3	)
Interest expense		(182.9	)		(152.4	)		(116.9	)
Income before taxes	$	167.1		$	54.7		$	(222.2	)

Total assets by reportable segment, excluding intercompany receivables between segments, are as follows:

(In millions)	As of July 2, 2022		As of July 3, 2021
Foodservice	$	6,455.3	$	5,791.7
Vistar		1,133.7		1,049.7
Convenience		4,411.6		681.9
Corporate & All Other		377.4		322.4
Total assets	$	12,378.0	$	7,845.7

Summary Sales Mix for Principal Product and Service Categories

The sales mix for the Company’s principal product and service categories is as follows:

(In millions)	For the fiscal year ended July 2, 2022		For the fiscal year ended July 3, 2021		For the fiscal year ended June 27, 2020
Cigarettes	$	13,197.4	$	4,231.4	$	3,728.3
Center of the plate		11,332.2		8,931.1		6,677.7
Canned and dry groceries		4,602.5		3,290.0		2,561.2
Refrigerated and dairy products		4,230.2		2,951.0		2,466.9
Frozen foods		4,086.8		3,484.4		2,859.4
Candy/snack/theater and concession		3,826.7		1,725.0		1,939.7
Paper products and cleaning supplies		2,695.5		2,312.1		1,650.1
Beverage		2,511.6		1,534.9		1,624.9
Other tobacco products		2,511.1		704.0		588.0
Produce		1,049.2		876.6		678.1
Other miscellaneous goods and services		850.9		358.4		312.0
Total	$	50,894.1	$	30,398.9	$	25,086.3