XML 41 R10.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE
 3 Months Ended
Oct. 02, 2021
Revenue from Contract with Customer [Abstract]  
REVENUE REVENUE
The company recognizes revenues when its performance obligations are satisfied in an amount that reflects the consideration Sysco expects to be entitled to receive in exchange for those goods and services. Customer receivables, which are included in accounts receivable, less allowances in the consolidated balance sheet, were $4.0 billion and $3.5 billion as of October 2, 2021 and July 3, 2021, respectively.

Sysco has certain customer contracts in which upfront monies are paid to its customers. These payments have become industry practice and are not related to financing of the customer’s business. They are not associated with any distinct good or service to be received from the customer and, therefore, are treated as a reduction of transaction prices. All upfront payments are capitalized in other assets and amortized over the life of the contract or the expected life of the relationship with the customer. As of October 2, 2021, Sysco’s contract assets were not significant. Sysco has no significant commissions paid that are directly attributable to obtaining a particular contract.
The following tables present our sales disaggregated by reportable segment and sales mix for the company’s principal product categories for the periods presented:
13-Week Period Ended Oct. 2, 2021
US Foodservice OperationsInternational Foodservice OperationsSYGMAOtherTotal
(In thousands)
Principal Product Categories
Fresh and frozen meats$2,444,461 $417,171 $474,656 $— $3,336,288 
Canned and dry products2,076,779 581,895 137,597 — 2,796,271 
Frozen fruits, vegetables, bakery and other1,501,293 518,255 273,148 — 2,292,696 
Poultry1,351,200 241,202 229,357 — 1,821,759 
Dairy products1,101,423 305,112 140,224 — 1,546,759 
Fresh produce986,998 218,963 66,563 — 1,272,524 
Paper and disposables911,350 119,740 188,243 15,499 1,234,832 
Seafood693,013 121,465 33,224 — 847,702 
Beverage products256,385 117,220 137,515 22,089 533,209 
Other (1)
280,061 254,224 23,506 216,715 774,506 
Total Sales$11,602,963 $2,895,247 $1,704,033 $254,303 $16,456,546 

(1)Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.

13-Week Period Ended Sep. 26, 2020
US Foodservice OperationsInternational Foodservice OperationsSYGMAOtherTotal
(In thousands)
Principal Product Categories
Fresh and frozen meats$1,491,000 $314,172 $428,919 $— $2,234,091 
Canned and dry products1,391,218 391,578 29,573 — 1,812,369 
Frozen fruits, vegetables, bakery and other1,048,833 426,565 256,787 — 1,732,185 
Poultry830,775 179,026 216,635 — 1,226,436 
Dairy products819,493 232,956 147,029 — 1,199,478 
Fresh produce767,097 170,538 64,982 — 1,002,617 
Paper and disposables677,321 90,709 179,174 11,638 958,842 
Seafood481,717 88,567 25,096 — 595,380 
Beverage products179,652 77,466 148,591 11,210 416,919 
Other (1)
234,427 192,116 27,362 145,157 599,062 
Total Sales$7,921,533 $2,163,693 $1,524,148 $168,005 $11,777,379 

(1)Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment and subscription sales for our former Sysco Labs business, and other janitorial products, medical supplies and smallwares.