Segment Information (Tables)

3 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Corporate & All Other is comprised of corporate overhead and certain operations that are not considered separate reportable segments based on their size. This includes the operations of the Company’s internal logistics unit responsible for managing and allocating inbound logistics revenue and expense.

(In millions)	Foodservice		Vistar		Corporate & All Other		Eliminations			Consolidated
For the three months ended September 28, 2019
Net external sales	$	3,927.0	$	2,310.5	$	5.5	$	—		$	6,243.0
Inter-segment sales		3.9		0.6		74.5		(79.0	)		—
Total sales		3,930.9		2,311.1		80.0		(79.0	)		6,243.0
Depreciation and amortization		24.6		11.6		6.5		—			42.7
Capital expenditures		8.2		8.7		5.9		—			22.8
For the three months ended September 29, 2018
Net external sales	$	3,643.3	$	891.8	$	4.6	$	—		$	4,539.7
Inter-segment sales		2.7		0.8		65.2		(68.7	)		—
Total sales		3,646.0		892.6		69.8		(68.7	)		4,539.7
Depreciation and amortization		20.9		8.9		5.7		—			35.5
Capital expenditures		16.8		2.7		5.5		—			25.0

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.

	Three Months Ended
	September 28, 2019			September 29, 2018
Foodservice EBITDA	$	104.0		$	92.0
Vistar EBITDA		51.5			31.6
Corporate & All Other EBITDA		(49.3	)		(37.3	)
Depreciation and amortization		(42.7	)		(35.5	)
Interest expense		(17.3	)		(15.6	)
Income before taxes	$	46.2		$	35.2

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

(In millions)	As of September 28, 2019		As of June 29, 2019
Foodservice	$	3,334.8	$	3,152.3
Vistar		1,542.8		1,271.0
Corporate & All Other		1,285.4		230.2
Total assets	$	6,163.0	$	4,653.5