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ALLOWANCE FOR CREDIT LOSSES ON TRADE RECEIVABLES
 12 Months Ended
Jun. 28, 2025
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
ALLOWANCE FOR CREDIT LOSSES ON TRADE RECEIVABLES ALLOWANCE FOR CREDIT LOSSES ON TRADE RECEIVABLES
Sysco determines the past due status of trade receivables based on contractual terms with each customer and evaluates the collectability of accounts receivable to determine an appropriate allowance for credit losses on trade receivables. To calculate an allowance for credit losses, the company estimates uncollectible amounts based on historical loss experience, including those experienced during times of local and regional disasters, current conditions and collection rates, and expectations regarding future losses.
A summary of the activity in the allowance for credit losses on trade receivables appears below:

 202520242023
 (In millions)
Balance at beginning of period$54 $46 $71 
Adjustments to costs and expenses85 57 36 
Customer accounts written off, net of recoveries(106)(57)(62)
Other adjustments(16)8 1 
Balance at end of period$17 $54 $46