XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 29, 2012
Dec. 31, 2011
Jun. 30, 2012
Segment Reporting Information [Line Items]          
Total sales $ 10,796,890 $ 10,244,421 $ 21,883,806 $ 20,830,811  
Total operating income 382,651 426,998 861,433 936,338  
Interest expense 32,242 28,324 63,110 57,798  
Other expense (income), net (1,753) (3,472) (4,230) (3,222)  
Consolidated earnings before income taxes 352,162 402,146 802,553 881,762  
Total assets 12,428,067 11,454,027 12,428,067 11,454,027 12,094,972
Broadline [Member]
         
Segment Reporting Information [Line Items]          
Total sales 8,779,069 8,320,996 17,836,733 16,979,517  
Total operating income 580,257 564,881 1,223,093 1,188,996  
Total assets 8,889,354 7,536,722 8,889,354 7,536,722 8,025,677
SYGMA [Member]
         
Segment Reporting Information [Line Items]          
Total sales 1,411,815 1,403,555 2,832,570 2,788,024  
Total operating income 13,439 13,296 25,524 28,987  
Total assets 475,319 479,962 475,319 479,962 475,877
Other [Member]
         
Segment Reporting Information [Line Items]          
Total sales 659,861 559,122 1,320,462 1,147,683  
Total operating income 20,469 20,253 42,828 44,738  
Total assets 937,811 822,659 937,811 822,659 877,207
Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Total sales (53,855) (39,252) (105,959) (84,413)  
Total Segments [Member]
         
Segment Reporting Information [Line Items]          
Total operating income 614,165 598,430 1,291,445 1,262,721  
Total assets 10,302,484 8,839,343 10,302,484 8,839,343 9,378,761
Corporate [Member]
         
Segment Reporting Information [Line Items]          
Total operating income (231,514) (171,432) (430,012) (326,383)  
Total assets $ 2,125,583 $ 2,614,684 $ 2,125,583 $ 2,614,684 $ 2,716,211