XML 63 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 26, 2015
USD ($)
Dec. 27, 2014
USD ($)
Dec. 26, 2015
USD ($)
segment
Dec. 27, 2014
USD ($)
Jun. 27, 2015
USD ($)
Segment Reporting Information [Line Items]          
Number of reporting segments | segment     2    
Sales $ 12,153,626 $ 12,087,074 $ 24,716,237 $ 24,532,155  
Operating income: 432,583 315,446 926,057 781,059  
Interest expense 47,235 77,042 174,142 107,976  
Other expense (income), net (7,764) 2,207 (23,004) 19  
Earnings before income taxes 393,112 236,197 774,919 673,064  
Assets: 13,089,468 17,929,809 13,089,468 17,929,809 $ 17,989,281
Intersegment sales          
Segment Reporting Information [Line Items]          
Sales (406,661) (326,815) (684,875) (646,807)  
Total          
Segment Reporting Information [Line Items]          
Operating income: 675,984 624,096 1,434,711 1,353,348  
Assets: 9,819,401 9,829,471 9,819,401 9,829,471 9,657,321
Corporate expenses          
Segment Reporting Information [Line Items]          
Operating income: (243,401) (308,650) (508,654) (572,289)  
Assets: 3,270,067 8,100,338 3,270,067 8,100,338 8,331,960
Broadline | Total          
Segment Reporting Information [Line Items]          
Sales 9,605,710 9,548,847 19,633,806 19,520,222  
Operating income: 633,167 582,598 1,360,162 1,268,973  
Assets: 7,739,428 7,906,762 7,739,428 7,906,762 7,730,239
SYGMA | Total          
Segment Reporting Information [Line Items]          
Sales 1,506,836 1,559,863 2,952,741 3,101,475  
Operating income: 5,952 7,803 11,177 12,953  
Assets: 556,480 520,862 556,480 520,862 512,044
Other | Total          
Segment Reporting Information [Line Items]          
Sales 1,447,740 1,305,179 2,814,566 2,557,265  
Operating income: 36,865 33,695 63,372 71,422  
Assets: $ 1,523,493 $ 1,401,847 $ 1,523,493 $ 1,401,847 $ 1,415,038