XML 62 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 29, 2018
USD ($)
Dec. 30, 2017
USD ($)
Dec. 29, 2018
USD ($)
segment
Dec. 30, 2017
USD ($)
Segment Reporting [Abstract]        
Number of reporting segments | segment     3  
Segment Reporting Information [Line Items]        
Sales $ 14,765,707 $ 14,411,490 $ 29,980,986 $ 29,061,914
Operating income: 451,895 528,552 1,080,035 1,147,917
Interest expense 87,113 85,986 176,129 166,870
Other expense (income), net 10,197 (9,162) 11,329 (17,137)
Earnings before income taxes 354,585 451,728 892,577 998,184
U.S. Foodservice Operations        
Segment Reporting Information [Line Items]        
Sales 10,087,105 9,681,225 20,486,516 19,530,167
International Foodservice Operations        
Segment Reporting Information [Line Items]        
Sales 2,890,598 2,869,043 5,811,548 5,772,298
SYGMA        
Segment Reporting Information [Line Items]        
Sales 1,536,607 1,633,145 3,158,064 3,273,816
Other        
Segment Reporting Information [Line Items]        
Sales 251,397 228,077 524,858 485,633
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income: 731,392 769,709 1,626,688 1,640,365
Operating Segments | U.S. Foodservice Operations        
Segment Reporting Information [Line Items]        
Operating income: 737,477 707,581 1,553,235 1,489,656
Operating Segments | International Foodservice Operations        
Segment Reporting Information [Line Items]        
Operating income: (14,917) 52,594 51,855 129,398
Operating Segments | SYGMA        
Segment Reporting Information [Line Items]        
Operating income: 3,114 3,353 5,545 8,198
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Operating income: 5,718 6,181 16,053 13,113
Corporate        
Segment Reporting Information [Line Items]        
Operating income: $ (279,497) $ (241,157) $ (546,653) $ (492,448)