Supplemental Guarantor Information - Subsidiary Guarantees (Tables) (Subsidiary Guarantee [Member])

9 Months Ended

Mar. 28, 2015

Subsidiary Guarantee [Member]

Supplemental Guarantor Information [Line Items]

Condensed consolidating balance sheet table

	Condensed Consolidating Balance Sheet
	Mar. 28, 2015
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	4,853,790	$	4,139,132	$	2,528,385	$	-	$	11,521,307
Investment in subsidiaries		8,412,290		-		-		(8,412,290)		-
Plant and equipment,  net		499,446		1,712,902		1,757,913		-		3,970,261
Other assets		393,316		520,816		1,577,891		-		2,492,023
Total assets	$	14,158,842	$	6,372,850	$	5,864,189	$	(8,412,290)	$	17,983,591
Current liabilities	$	866,308	$	946,754	$	2,526,986	$	-	$	4,340,048
Intercompany payables (receivables)		193,947		(566,285)		372,338		-		-
Long-term debt		7,175,019		16,630		83,546		-		7,275,195
Other liabilities		610,682		303,901		101,153		-		1,015,736
Noncontrolling interest		-		-		39,729		-		39,729
Shareholders’ equity		5,312,886		5,671,850		2,740,437		(8,412,290)		5,312,883
Total liabilities and  shareholders’ equity	$	14,158,842	$	6,372,850	$	5,864,189	$	(8,412,290)	$	17,983,591

	Condensed Consolidating Balance Sheet
	Jun. 28, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	254,766	$	3,928,660	$	2,498,546	$	-	$	6,681,972
Investment in subsidiaries		8,013,214		-		-		(8,013,214)		-
Plant and equipment,  net		496,953		1,783,262		1,705,403		-		3,985,618
Other assets		344,045		524,468		1,631,847		-		2,500,360
Total assets	$	9,108,978	$	6,236,390	$	5,835,796	$	(8,013,214)	$	13,167,950
Current liabilities	$	793,240	$	1,008,366	$	2,566,024	$	-	$	4,367,630
Intercompany payables (receivables)		20,107		(239,539)		219,432		-		-
Long-term debt		2,348,558		14,094		21,515		-		2,384,167
Other liabilities		680,378		328,185		140,895		-		1,149,458
Shareholders’ equity		5,266,695		5,125,284		2,887,930		(8,013,214)		5,266,695
Total liabilities and  shareholders’ equity	$	9,108,978	$	6,236,390	$	5,835,796	$	(8,013,214)	$	13,167,950

	Condensed Consolidating Balance Sheet
	Mar. 29, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	219,427	$	4,108,428	$	2,330,007	$	-	$	6,657,862
Investment in subsidiaries		9,129,013		-		-		(9,129,013)		-
Plant and equipment,  net		509,604		1,774,594		1,672,011		-		3,956,209
Other assets		355,197		548,376		1,639,007		-		2,542,580
Total assets	$	10,213,241	$	6,431,398	$	5,641,025	$	(9,129,013)	$	13,156,651
Current liabilities	$	359,879	$	993,365	$	2,475,778	$	-	$	3,829,022
Intercompany payables (receivables)		1,064,729		(1,256,887)		192,158		-		-
Long-term debt		2,955,362		9,533		21,268		-		2,986,163
Other liabilities		601,896		350,193		158,002		-		1,110,091
Shareholders’ equity		5,231,375		6,335,194		2,793,819		(9,129,013)		5,231,375
Total liabilities and  shareholders’ equity	$	10,213,241	$	6,431,398	$	5,641,025	$	(9,129,013)	$	13,156,651

Condensed consolidating statement of comprehensive income table

	Condensed Consolidating Statement of Comprehensive Income
	For the 13-Week Period Ended Mar. 28, 2015
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	7,887,203	$	4,199,743	$	(340,287)	$	11,746,659
Cost of sales		-		6,431,528		3,597,920		(340,287)		9,689,161
Gross profit		-		1,455,675		601,823		-		2,057,498
Operating expenses		226,901		919,183		584,106		-		1,730,190
Operating income (loss)		(226,901)		536,492		17,717		-		327,308
Interest expense (income)		84,578		(28,121)		13,093		-		69,550
Other expense (income), net		1,583		(1,997)		(8,163)		-		(8,577)
Earnings (losses) before income taxes		(313,062)		566,610		12,787		-		266,335
Income tax (benefit) provision		(105,941)		191,160		4,161		-		89,380
Equity in earnings of subsidiaries		384,076		-		-		(384,076)		-
Net earnings		176,955		375,450		8,626		(384,076)		176,955
Other comprehensive income (loss)		(91,484)		-		(97,890)		97,890		(91,484)
Comprehensive income	$	85,471	$	375,450	$	(89,264)	$	(286,186)	$	85,471

	Condensed Consolidating Statement of Comprehensive Income
	For the 13-Week Period Ended Mar. 29, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	7,468,264	$	4,106,415	$	(297,195)	$	11,277,484
Cost of sales		-		6,066,934		3,513,004		(297,195)		9,282,743
Gross profit		-		1,401,330		593,411		-		1,994,741
Operating expenses		233,495		867,488		561,133		-		1,662,116
Operating income (loss)		(233,495)		533,842		32,278		-		332,625
Interest expense (income)		60,312		(28,495)		407		-		32,224
Other expense (income), net		(761)		2,626		1,853		-		3,718
Earnings (losses) before income taxes		(293,046)		559,711		30,018		-		296,683
Income tax (benefit) provision		(111,880)		215,944		11,682		-		115,746
Equity in earnings of subsidiaries		362,103		-		-		(362,103)		-
Net earnings		180,937		343,767		18,336		(362,103)		180,937
Other comprehensive income (loss)		(70,505)		-		(35,397)		35,397		(70,505)
Comprehensive income	$	110,432	$	343,767	$	(17,061)	$	(326,706)	$	110,432

	Condensed Consolidating Statement of Comprehensive Income
	For the 39-Week Period Ended Mar. 28, 2015
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	24,237,503	$	13,071,370	$	(1,030,059)	$	36,278,814
Cost of sales		-		19,780,796		11,196,725		(1,030,059)		29,947,462
Gross profit		-		4,456,707		1,874,645		-		6,331,352
Operating expenses		674,410		2,764,515		1,784,060		-		5,222,985
Operating income (loss)		(674,410)		1,692,192		90,585		-		1,108,367
Interest expense (income)		228,973		(74,096)		22,649		-		177,526
Other expense (income), net		1,103		(2,761)		(6,900)		-		(8,558)
Earnings (losses) before income taxes		(904,486)		1,769,049		74,836		-		939,399
Income tax (benefit) provision		(313,552)		613,261		25,943		-		325,652
Equity in earnings of subsidiaries		1,204,681		-		-		(1,204,681)		-
Net earnings		613,747		1,155,788		48,893		(1,204,681)		613,747
Other comprehensive income (loss)		(277,477)		-		(260,997)		260,997		(277,477)
Comprehensive income	$	336,270	$	1,155,788	$	(212,104)	$	(943,684)	$	336,270

	Condensed Consolidating Statement of Comprehensive Income
	For the 39-Week Period Ended Mar. 29, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	22,578,687	$	12,525,535	$	(874,502)	$	34,229,720
Cost of sales		-		18,337,015		10,742,028		(874,502)		28,204,541
Gross profit		-		4,241,672		1,783,507		-		6,025,179
Operating expenses		572,901		2,609,570		1,680,108		-		4,862,579
Operating income (loss)		(572,901)		1,632,102		103,399		-		1,162,600
Interest expense (income)		175,255		(77,913)		(4,806)		-		92,536
Other expense (income), net		(4,383)		1,170		(1,814)		-		(5,027)
Earnings (losses) before income taxes		(743,773)		1,708,845		110,019		-		1,075,091
Income tax (benefit) provision		(275,159)		632,226		40,662		-		397,729
Equity in earnings of subsidiaries		1,145,976		-		-		(1,145,976)		-
Net earnings		677,362		1,076,619		69,357		(1,145,976)		677,362
Other comprehensive income (loss)		(69,985)		-		(43,537)		43,537		(69,985)
Comprehensive income	$	607,377	$	1,076,619	$	25,820	$	(1,102,439)	$	607,377

Condensed consolidating cash flows table

	Condensed Consolidating Cash Flows
	For the 39-Week Period Ended Mar. 28, 2015
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Consolidated Totals
		(In thousands)
Cash flows provided by (used for):
Operating activities	$	(293,008)	$	975,552	$	177,955	$	860,499
Investing activities		(93,183)		(84,810)		(293,862)		(471,855)
Financing activities		4,314,029		795		45,639		4,360,463
Effect of exchange rates on cash		-		-		(77,449)		(77,449)
Intercompany activity		699,467		(893,979)		194,512		-
Net increase (decrease) in cash and cash equivalents		4,627,305		(2,442)		46,795		4,671,658
Cash and cash equivalents at the beginning of period		158,953		27,772		226,321		413,046
Cash and cash equivalents at the end of period	$	4,786,258	$	25,330	$	273,116	$	5,084,704

	Condensed Consolidating Cash Flows
	For the 39-Week Period Ended Mar. 29, 2014
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(395,328)	$	884,001	$	359,391	$	848,064
Investing activities		(51,260)		(95,586)		(269,914)		(416,760)
Financing activities		(503,105)		(1,933)		2,908		(502,130)
Effect of exchange rates on cash		-		-		(369)		(369)
Intercompany activity		877,869		(781,629)		(96,240)		-
Net increase (decrease) in cash and cash equivalents		(71,824)		4,853		(4,224)		(71,195)
Cash and cash equivalents at the beginning of period		207,591		24,295		180,399		412,285
Cash and cash equivalents at the end of period	$	135,767	$	29,148	$	176,175	$	341,090