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Supplemental Guarantor Information - Subsidiary Guarantees (Tables)
 12 Months Ended
Jun. 27, 2015
Supplemental Guarantor Information - Subsidiary Guarantees [Abstract]  
Condensed consolidating financial statements
The following condensed consolidating financial statements present separately the financial position, comprehensive income and cash flows of the parent issuer (Sysco Corporation), the guarantors (the majority of the company's U.S. Broadline subsidiaries) and all other non-guarantor subsidiaries of Sysco (Other Non-Guarantor Subsidiaries) on a combined basis with eliminating entries. 
 
Condensed Consolidating Balance Sheet
 
June 27, 2015
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated Totals
 
(In thousands)
Current assets
$
4,894,387

 
$
4,012,924

 
$
2,586,993

 


 
$
11,494,304

Investment in subsidiaries
9,088,455

 
—

 
—

 
(9,088,455
)
 
—

Plant and equipment,  net
510,285

 
1,694,659

 
1,777,199

 


 
3,982,143

Other assets
371,802

 
522,566

 
1,618,466

 


 
2,512,834

Total assets
$
14,864,929

 
$
6,230,149

 
$
5,982,658

 
$
(9,088,455
)
 
$
17,989,281

Current liabilities
$
5,851,364

 
$
1,658,558

 
$
1,889,693

 


 
$
9,399,615

Intercompany payables (receivables)
973,497

 
(1,996,915
)
 
1,023,418

 


 
—

Long-term debt
2,154,923

 
10,121

 
106,781

 


 
2,271,825

Other liabilities
624,795

 
278,458

 
113,060

 


 
1,016,313

Noncontrolling interest
—

 
—

 
41,304

 
 
 
$
41,304

Shareholders’ equity  
5,260,350

 
6,279,927

 
2,808,402

 
(9,088,455
)
 
5,260,224

Total liabilities and  shareholders’ equity
$
14,864,929

 
$
6,230,149

 
$
5,982,658

 
$
(9,088,455
)
 
$
17,989,281

 
 
Condensed Consolidating Balance Sheet
 
June 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
317,208

 
524,468

 
1,631,847

 
—

 
2,473,523

Total assets
$
9,082,141

 
$
6,236,390

 
$
5,835,796

 
$
(8,013,214
)
 
$
13,141,113

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
2,321,721

 
14,094

 
21,515

 
—

 
2,357,330

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
$
9,082,141

 
$
6,236,390

 
$
5,835,796

 
$
(8,013,214
)
 
$
13,141,113


 
Condensed Consolidating Statement of Comprehensive Income
 
Year Ended June 27, 2015
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated Totals
 
(In thousands)
Sales
$
—

 
$
32,626,221

 
$
17,477,986

 
$
(1,423,455
)
 
$
48,680,752

Cost of sales
—

 
26,572,257

 
14,980,434

 
(1,423,455
)
 
40,129,236

Gross profit
—

 
6,053,964

 
2,497,552

 
—

 
8,551,516

Operating expenses
1,232,956

 
3,709,320

 
2,379,878

 
—

 
7,322,154

Operating income (loss)
(1,232,956
)
 
2,344,644

 
117,674

 
—

 
1,229,362

Interest expense (income)
323,918

 
(108,233
)
 
39,122

 
—

 
254,807

Other expense (income), net
(9,496
)
 
(3,609
)
 
(20,487
)
 
—

 
(33,592
)
Earnings (losses) before income taxes
(1,547,378
)
 
2,456,486

 
99,039

 
—

 
1,008,147

Income tax (benefit) provision
(493,263
)
 
783,066

 
31,571

 
—

 
321,374

Equity in earnings of subsidiaries
1,740,888

 
—

 
—

 
(1,740,888
)
 
—

Net earnings
686,773

 
1,673,420

 
67,468

 
(1,740,888
)
 
686,773

Other comprehensive income (loss)
(280,534
)
 


 
(232,185
)
 
232,185

 
(280,534
)
Comprehensive income
$
406,239

 
$
1,673,420

 
$
(164,717
)
 
$
(1,508,703
)
 
$
406,239

 
 
Condensed Consolidating Statement of Comprehensive Income
 
Year Ended June 28, 2014
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated Totals
 
(In thousands)
Sales
$
—

 
$
30,741,979

 
$
16,979,494

 
$
(1,204,761
)
 
$
46,516,712

Cost of sales
—

 
24,990,377

 
14,550,061

 
(1,204,761
)
 
38,335,677

Gross profit
—

 
5,751,602

 
2,429,433

 
—

 
8,181,035

Operating expenses
804,177

 
3,520,577

 
2,269,159

 
—

 
6,593,913

Operating income (loss)
(804,177
)
 
2,231,025

 
160,274

 
—

 
1,587,122

Interest expense (income)
232,140

 
(102,086
)
 
(6,313
)
 
—

 
123,741

Other expense (income), net
(7,434
)
 
217

 
(5,026
)
 
—

 
(12,243
)
Earnings (losses) before income taxes
(1,028,883
)
 
2,332,894

 
171,613

 
—

 
1,475,624

Income tax (benefit) provision
(379,369
)
 
860,184

 
63,276

 
—

 
544,091

Equity in earnings of subsidiaries
1,581,047

 
—

 
—

 
(1,581,047
)
 
—

Net earnings
931,533

 
1,472,710

 
108,337

 
(1,581,047
)
 
931,533

Other comprehensive income (loss)
(195,726
)
 
—

 
(3,106
)
 
3,106

 
(195,726
)
Comprehensive income
$
735,807

 
$
1,472,710

 
$
105,231

 
$
(1,577,941
)
 
$
735,807

 
 
Condensed Consolidating Statement of Comprehensive Income
 
Year Ended June 29, 2013
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Eliminations
 
Consolidated Totals
 
(In thousands)
Sales
$
—

 
$
30,162,329

 
$
15,335,180

 
$
(1,086,276
)
 
$
44,411,233

Cost of sales
—

 
24,385,677

 
13,115,225

 
(1,086,276
)
 
36,414,626

Gross profit
—

 
5,776,652

 
2,219,955

 
—

 
7,996,607

Operating expenses
694,323

 
3,610,907

 
2,032,899

 
—

 
6,338,129

Operating income (loss)
(694,323
)
 
2,165,745

 
187,056

 
—

 
1,658,478

Interest expense (income)
298,474

 
(177,421
)
 
7,442

 
—

 
128,495

Other expense (income), net
(12,864
)
 
(4,554
)
 
(54
)
 
—

 
(17,472
)
Earnings (losses) before income taxes
(979,933
)
 
2,347,720

 
179,668

 
—

 
1,547,455

Income tax (benefit) provision
(351,474
)
 
842,062

 
64,440

 
—

 
555,028

Equity in earnings of subsidiaries
1,620,886

 
—

 
—

 
(1,620,886
)
 
—

Net earnings
992,427

 
1,505,658

 
115,228

 
(1,620,886
)
 
992,427

Other comprehensive income (loss)
215,929

 
—

 
(33,191
)
 
33,191

 
215,929

Comprehensive income
$
1,208,356

 
$
1,505,658

 
$
82,037

 
$
(1,587,695
)
 
$
1,208,356


 
Condensed Consolidating Cash Flows
 
Year Ended June 27, 2015
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Consolidated Totals
 
(In thousands)
Net cash provided by (used for):
 
 
 
 
 
 
 
Operating activities
$
(359,239
)
 
$
2,363,836

 
$
(449,113
)
 
$
1,555,484

Investing activities
(160,234
)
 
(108,099
)
 
(386,013
)
 
(654,346
)
Financing activities
3,832,479

 
(6,022
)
 
71,105

 
3,897,562

Effect of exchange rate on cash
—

 
—

 
(81,702
)
 
(81,702
)
Intercompany activity
1,379,112

 
(2,251,109
)
 
871,997

 
—

Net increase (decrease) in cash and cash equivalents
4,692,118

 
(1,394
)
 
26,274

 
4,716,998

Cash and cash equivalents at beginning of the period
158,957

 
27,772

 
226,317

 
413,046

Cash and cash equivalents at end of the period
$
4,851,075

 
$
26,378

 
$
252,591

 
$
5,130,044

 
 
Condensed Consolidating Cash Flows
 
Year Ended June 28, 2014
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Consolidated Totals
 
(In thousands)
Net cash provided by (used for):
 
 
 
 
 
 
 
Operating activities
$
(504,119
)
 
$
1,541,062

 
$
455,872

 
$
1,492,815

Investing activities
(51,290
)
 
(171,979
)
 
(353,569
)
 
(576,838
)
Financing activities
(919,627
)
 
3,872

 
(103
)
 
(915,858
)
Effect of exchange rate on cash
—

 
—

 
642

 
642

Intercompany activity
1,426,402

 
(1,369,478
)
 
(56,924
)
 
—

Net increase (decrease) in cash and cash equivalents
(48,634
)
 
3,477

 
45,918

 
761

Cash and cash equivalents at beginning of the period
207,591

 
24,295

 
180,399

 
412,285

Cash and cash equivalents at end of the period
$
158,957

 
$
27,772

 
$
226,317

 
$
413,046

 
 
Condensed Consolidating Cash Flows
 
Year Ended June 29, 2013
 
Sysco
 
Certain U.S.
Broadline
Subsidiaries
 
Other
Non-Guarantor
Subsidiaries
 
Consolidated Totals
 
(In thousands)
Net cash provided by (used for):
 
 
 
 
 
 
 
Operating activities
$
(449,417
)
 
$
1,705,950

 
$
255,061

 
$
1,511,594

Investing activities
(105,314
)
 
(140,217
)
 
(666,351
)
 
(911,882
)
Financing activities
(887,707
)
 
(15,666
)
 
29,165

 
(874,208
)
Effect of exchange rate on cash
—

 
—

 
(2,086
)
 
(2,086
)
Intercompany activity
1,178,922

 
(1,560,250
)
 
381,328

 
—

Net increase (decrease) in cash and cash equivalents
(263,516
)
 
(10,183
)
 
(2,883
)
 
(276,582
)
Cash and cash equivalents at beginning of the period
471,107

 
34,478

 
183,282

 
688,867

Cash and cash equivalents at end of the period
$
207,591

 
$
24,295

 
$
180,399

 
$
412,285