Segment Information (Tables)

9 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The presentation and amounts for the three and nine months ended March 31, 2018 and as of June 30, 2018 have been adjusted to reflect the segment changes described above.

(In millions)	Foodservice		Vistar		Corporate & All Other		Eliminations			Consolidated
For the three months ended March 30, 2019
Net external sales	$	3,792.8	$	891.5	$	4.7	$	—		$	4,689.0
Inter-segment sales		2.4		0.6		66.9		(69.9	)		—
Total sales		3,795.2		892.1		71.6		(69.9	)		4,689.0
Depreciation and amortization		24.2		9.5		6.0		—			39.7
Capital expenditures		24.5		2.8		5.7		—			33.0
For the three months ended March 31, 2018
Net external sales	$	3,526.8	$	819.5	$	2.9	$	—		$	4,349.2
Inter-segment sales		2.6		0.7		59.6		(62.9	)		—
Total sales		3,529.4		820.2		62.5		(62.9	)		4,349.2
Depreciation and amortization		19.7		6.6		5.8		—			32.1
Capital expenditures		25.1		5.9		3.7		—			34.7

(In millions)	Foodservice		Vistar		Corporate & All Other		Eliminations			Consolidated
For the nine months ended March 30, 2019
Net external sales	$	11,105.4	$	2,724.6	$	14.4	$	—		$	13,844.4
Inter-segment sales		7.7		2.0		196.3		(206.0	)		—
Total sales		11,113.1		2,726.6		210.7		(206.0	)		13,844.4
Depreciation and amortization		66.8		27.7		17.8		—			112.3
Capital expenditures		67.2		9.5		16.4		—			93.1
For the nine months ended March 31, 2018
Net external sales	$	10,558.8	$	2,454.0	$	12.4	$	—		$	13,025.2
Inter-segment sales		6.9		1.9		173.9		(182.7	)		—
Total sales		10,565.7		2,455.9		186.3		(182.7	)		13,025.2
Depreciation and amortization		58.0		19.8		18.0		—			95.8
Capital expenditures		50.7		11.5		11.0		—			73.2

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.

	Three Months Ended						Nine Months Ended
	March 30, 2019			March 31, 2018			March 30, 2019			March 31, 2018
Foodservice EBITDA	$	99.4		$	93.4		$	295.7		$	292.7
Vistar EBITDA		37.0			32.5			114.0			92.3
Corporate & All Other EBITDA		(36.5	)		(33.8	)		(114.1	)		(129.2	)
Depreciation and amortization		(39.7	)		(32.1	)		(112.3	)		(95.8	)
Interest expense		(16.5	)		(15.2	)		(48.1	)		(44.9	)
Income before taxes	$	43.7		$	44.8		$	135.2		$	115.1

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

(In millions)	As of March 30, 2019		As of June 30, 2018
Foodservice	$	3,166.5	$	2,996.3
Vistar		831.3		739.0
Corporate & All Other		225.0		265.6
Total assets	$	4,222.8	$	4,000.9