Supplemental Guarantor Information - Parent Guarantee (Tables) (Parent Guarantee [Member])

6 Months Ended

Dec. 31, 2011

Parent Guarantee [Member]

Condensed consolidating balance sheet table

	Condensed Consolidating Balance Sheet Dec. 31, 2011
	Sysco		Sysco International			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Current assets	$	202,267	$	8		$	5,445,775		$	—		$	5,648,050
Investment in subsidiaries		14,859,149		400,840			34,271			(15,294,260	)		—
Plant and equipment, net		647,217		—			3,088,920			—			3,736,137
Other assets		321,460		153			1,748,227			—			2,069,840
Total assets	$	16,030,093	$	401,001		$	10,317,193		$	(15,294,260	)	$	11,454,027
Current liabilities	$	423,796	$	201,029		$	2,638,945		$	—		$	3,263,770
Intercompany payables (receivables)		7,984,530		(2,641	)		(7,981,889	)		—			—
Long-term debt		2,599,524		—			49,822			—			2,649,346
Other liabilities		502,536		—			350,760			—			853,296
Shareholders' equity		4,519,707		202,613			15,259,555			(15,294,260	)		4,687,615
Total liabilities and shareholders' equity	$	16,030,093	$	401,001		$	10,317,193		$	(15,294,260	)	$	11,454,027

	Condensed Consolidating Balance Sheet Jul. 2, 2011
	Sysco		Sysco International		Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Current assets	$	354,450	$	34	$	5,378,398		$	—		$	5,732,882
Investment in subsidiaries		14,014,569		371,866		128,461			(14,514,896	)		—
Plant and equipment, net		569,567		—		2,942,822			—			3,512,389
Other assets		378,317		329		1,761,638			—			2,140,284
Total assets	$	15,316,903	$	372,229	$	10,211,319		$	(14,514,896	)	$	11,385,555
Current liabilities	$	430,300	$	201,016	$	2,943,759		$	—		$	3,575,075
Intercompany payables (receivables)		7,800,254		9,301		(7,809,555	)		—			—
Long-term debt		2,227,483		—		52,034			—			2,279,517
Other liabilities		405,376		—		420,345			—			825,721
Shareholders' equity		4,453,490		161,912		14,604,736			(14,514,896	)		4,705,242
Total liabilities and shareholders' equity	$	15,316,903	$	372,229	$	10,211,319		$	(14,514,896	)	$	11,385,555

		$(16,752,675)		$(16,752,675)		$(16,752,675)			$(16,752,675)			$(16,752,675)
	Condensed Consolidating Balance Sheet Jan. 1, 2011
	Sysco		Sysco International		Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Current assets	$	132,672	$	7	$	4,734,203		$	—		$	4,866,882
Investment in subsidiaries		16,110,660		516,940		125,075			(16,752,675	)		—
Plant and equipment, net		540,534		—		2,830,019			—			3,370,553
Other assets		394,587		476		1,695,785			—			2,090,848
Total assets	$	17,178,453	$	517,423	$	9,385,082		$	(16,752,675	)	$	10,328,283
Current liabilities	$	417,368	$	1,342	$	2,302,824		$	—		$	2,721,534
Intercompany payables (receivables)		10,049,861		89,776		(10,139,637	)		—			—
Long-term debt		2,400,988		199,913		52,628			—			2,653,529
Other liabilities		512,065		—		446,664			—			958,729
Shareholders' equity		3,798,171		226,392		16,722,603			(16,752,675	)		3,994,491
Total liabilities and shareholders' equity	$	17,178,453	$	517,423	$	9,385,082		$	(16,752,675	)	$	10,328,283

Condensed consolidating results of operations table

		$(16,752,675)			$(16,752,675)			$(16,752,675)			$(16,752,675)			$(16,752,675)
	Condensed Consolidating Results of Operations For the 13-Week Period Ended Dec. 31, 2011
	Sysco			Sysco International			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	—		$	10,244,421		$	—		$	10,244,421
Cost of sales		—			—			8,398,771			—			8,398,771
Gross profit		—			—			1,845,650			—			1,845,650
Operating expenses		135,560			32			1,283,060			—			1,418,652
Operating income (loss)		(135,560	)		(32	)		562,590			—			426,998
Interest expense (income)		96,985			2,409			(71,070	)		—			28,324
Other expense (income), net		(2,197	)		123			(1,398	)		—			(3,472	)
Earnings (losses) before income taxes		(230,348	)		(2,564	)		635,058			—			402,146
Income tax (benefit) provision		(86,825	)		(968	)		239,826			—			152,033
Equity in earnings of subsidiaries		393,636			11,610			—			(405,246	)		—
Net earnings	$	250,113		$	10,014		$	395,232		$	(405,246	)	$	250,113

		$(16,752,675)			$(16,752,675)			$(16,752,675)			$(16,752,675)			$(16,752,675)
	Condensed Consolidating Results of Operations For the 13-Week Period Ended Jan. 1, 2011
	Sysco			Sysco International			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	—		$	9,384,852		$	—		$	9,384,852
Cost of sales		—			—			7,623,185			—			7,623,185
Gross profit		—			—			1,761,667			—			1,761,667
Operating expenses		143,135			32			1,181,475			—			1,324,642
Operating income (loss)		(143,135	)		(32	)		580,192			—			437,025
Interest expense (income)		130,867			3,101			(105,908	)		—			28,060
Other expense (income), net		(9	)		—			(1,291	)		—			(1,300	)
Earnings (losses) before income taxes		(273,993	)		(3,133	)		687,391			—			410,265
Income tax (benefit) provision		(101,635	)		(1,162	)		254,889			—			152,092
Equity in earnings of subsidiaries		430,531			16,273			—			(446,804	)		—
Net earnings	$	258,173		$	14,302		$	432,502		$	(446,804	)	$	258,173

	Condensed Consolidating Results of Operations For the 26-Week Period Ended Dec. 31, 2011
	Sysco			Sysco International			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	—		$	20,830,811		$	—		$	20,830,811
Cost of sales		—			—			17,037,561			—			17,037,561
Gross profit		—			—			3,793,250			—			3,793,250
Operating expenses		252,523			66			2,604,323			—			2,856,912
Operating income (loss)		(252,523	)		(66	)		1,188,927			—			936,338
Interest expense (income)		193,263			5,145			(140,610	)		—			57,798
Other expense (income), net		(3,512	)		123			167			—			(3,222	)
Earnings (losses) before income taxes		(442,274	)		(5,334	)		1,329,370			—			881,762
Income tax (benefit) provision		(165,018	)		(1,990	)		496,004			—			328,996
Equity in earnings of subsidiaries		830,022			37,945			—			(867,967	)		—
Net earnings	$	552,766		$	34,601		$	833,366		$	(867,967	)	$	552,766

	Condensed Consolidating Results of Operations For the 26-Week Period Ended Jan. 1, 2011
	Sysco			Sysco International			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	—		$	19,136,126		$	—		$	19,136,126
Cost of sales		—			—			15,528,355			—			15,528,355
Gross profit		—			—			3,607,771			—			3,607,771
Operating expenses		262,125			65			2,402,316			—			2,664,506
Operating income (loss)		(262,125	)		(65	)		1,205,455			—			943,265
Interest expense (income)		261,856			5,677			(208,372	)		—			59,161
Other expense (income), net		(92	)		—			(2,892	)		—			(2,984	)
Earnings (losses) before income taxes		(523,889	)		(5,742	)		1,416,719			—			887,088
Income tax (benefit) provision		(194,794	)		(2,135	)		526,775			—			329,846
Equity in earnings of subsidiaries		886,337			31,747			—			(918,084	)		—
Net earnings	$	557,242		$	28,140		$	889,944		$	(918,084	)	$	557,242

Condensed consolidating cash flows table

	Condensed Consolidating Cash Flows For the 26-Week Period Ended Dec. 31, 2011
	Sysco			Sysco International			Other Non-Guarantor Subsidiaries			Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(69,367	)	$	34,816		$	573,066		$	538,515
Investing activities		(140,083	)		—			(347,740	)		(487,823	)
Financing activities		(157,055	)		—			(184,299	)		(341,354	)
Effect of exchange rates on cash		—			—			(12,572	)		(12,572	)
Intercompany activity		200,109			(34,816	)		(165,293	)		—
Net increase (decrease) in cash and cash equivalents		(166,396	)		—			(136,838	)		(303,234	)
Cash and cash equivalents at the beginning of period		305,513			—			334,252			639,765
Cash and cash equivalents at the end of period	$	139,117		$	—		$	197,414		$	336,531

	Condensed Consolidating Cash Flows For the 26-Week Period Ended Jan. 1, 2011
	Sysco			Sysco International			Other Non-Guarantor Subsidiaries			Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(200,386	)	$	28,547		$	454,486		$	282,647
Investing activities		(140,272	)		—			(186,487	)		(326,759	)
Financing activities		(340,071	)		—			(2,509	)		(342,580	)
Effect of exchange rates on cash		—			—			11,004			11,004
Intercompany activity		403,841			(28,547	)		(375,294	)		—
Net increase (decrease) in cash and cash equivalents		(276,888	)		—			(98,800	)		(375,688	)
Cash and cash equivalents at the beginning of period		373,523			—			211,920			585,443
Cash and cash equivalents at the end of period	$	96,635		$	—		$	113,120		$	209,755