Supplemental Guarantor Information - Subsidiary Guarantees (Tables) (Subsidiary Guarantee [Member])

9 Months Ended

Mar. 31, 2012

Subsidiary Guarantee [Member]

Condensed consolidating balance sheet table

	Condensed Consolidating Balance Sheet Mar. 31, 2012
	Sysco		U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries		Eliminations			Consolidated Totals
	(In thousands)
Current assets	$	214,681	$	3,844,705		$	1,865,556	$	—		$	5,924,942
Investment in subsidiaries		15,282,816		—			—		(15,282,816	)		—
Plant and equipment, net		701,743		1,915,373			1,229,754		—			3,846,870
Other assets		326,707		504,852			1,288,742		—			2,120,301
Total assets	$	16,525,947	$	6,264,930		$	4,384,052	$	(15,282,816	)	$	11,892,113
Current liabilities	$	651,346	$	962,558		$	2,089,848	$	—		$	3,703,752
Intercompany payables (receivables)		8,327,458		(8,379,218	)		51,760		—			—
Long-term debt		2,362,970		24,627			24,880		—			2,412,477
Other liabilities		500,889		307,820			89,160		—			897,869
Shareholders' equity		4,683,284		13,349,143			2,128,404		(15,282,816	)		4,878,015
Total liabilities and shareholders' equity	$	16,525,947	$	6,264,930		$	4,384,052	$	(15,282,816	)	$	11,892,113

	Condensed Consolidating Balance Sheet Jul. 2, 2011
	Sysco		U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Current assets	$	354,450	$	3,476,921		$	1,901,511		$	—		$	5,732,882
Investment in subsidiaries		14,014,569		—			—			(14,014,569	)		—
Plant and equipment, net		569,567		1,794,473			1,148,349			—			3,512,389
Other assets		378,317		519,664			1,242,303			—			2,140,284
Total assets	$	15,316,903	$	5,791,058		$	4,292,163		$	(14,014,569	)	$	11,385,555
Current liabilities	$	430,300	$	840,586		$	2,304,189		$	—		$	3,575,075
Intercompany payables (receivables)		7,800,254		(7,701,021	)		(99,233	)		—			—
Long-term debt		2,227,483		26,542			25,492			—			2,279,517
Other liabilities		405,376		343,427			76,918			—			825,721
Shareholders' equity		4,453,490		12,281,524			1,984,797			(14,014,569	)		4,705,242
Total liabilities and shareholders' equity	$	15,316,903	$	5,791,058		$	4,292,163		$	(14,014,569	)	$	11,385,555
	Condensed Consolidating Balance Sheet Apr. 2, 2011
	Sysco		U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Current assets	$	178,969	$	3,570,059		$	1,689,529		$	—		$	5,438,557
Investment in subsidiaries		13,888,258		—			—			(13,888,258	)		—
Plant and equipment, net		583,676		1,782,067			1,054,119			—			3,419,862
Other assets		378,046		500,882			1,212,587			—			2,091,515
Total assets	$	15,028,949	$	5,853,008		$	3,956,235		$	(13,888,258	)	$	10,949,934
Current liabilities	$	385,558	$	988,065		$	1,762,827		$	—		$	3,136,450
Intercompany payables (receivables)		7,736,759		(7,613,836	)		(122,923	)		—			—
Long-term debt		2,411,205		24,313			227,952			—			2,663,470
Other liabilities		528,883		355,312			58,614			—			942,809
Shareholders' equity		3,966,544		12,099,154			2,029,765			(13,888,258	)		4,207,205
Total liabilities and shareholders' equity	$	15,028,949	$	5,853,008		$	3,956,235		$	(13,888,258	)	$	10,949,934

Condensed consolidating statement of comprehensive income table

	Condensed Consolidating Statement of Comprehensive Income For the 13-Week Period Ended Mar. 31, 2012
	Sysco			U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	7,161,585		$	3,556,677		$	(213,516	)	$	10,504,746
Cost of sales		—			5,771,040			3,053,131			(191,041	)		8,633,130
Gross profit		—			1,390,545			503,546			(22,475	)		1,871,616
Operating expenses		124,546			866,651			464,064			(22,475	)		1,432,786
Operating income (loss)		(124,546	)		523,894			39,482			—			438,830
Interest expense (income)		103,060			(73,511	)		(1,259	)		—			28,290
Other expense (income), net		(1,502	)		(162	)		(584	)		—			(2,248	)
Earnings (losses) before income taxes		(226,104	)		597,567			41,325			—			412,788
Income tax (benefit) provision		(83,960	)		221,879			15,319			—			153,238
Equity in earnings of subsidiaries		401,694			—			—			(401,694	)		—
Net earnings		259,550			375,688			26,006			(401,694	)		259,550
Other comprehensive income (loss)		10,119			—			26,823			—			36,942
Comprehensive income	$	269,669		$	375,688		$	52,829		$	(401,694	)	$	296,492

	Condensed Consolidating Statement of Comprehensive Income For the 13-Week Period Ended Apr. 2, 2011
	Sysco			U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	6,740,097		$	3,204,336		$	(182,773	)	$	9,761,660
Cost of sales		—			5,367,078			2,721,761			(159,728	)		7,929,111
Gross profit		—			1,373,019			482,575			(23,045	)		1,832,549
Operating expenses		148,165			885,536			394,406			(23,045	)		1,405,062
Operating income (loss)		(148,165	)		487,483			88,169			—			427,487
Interest expense (income)		95,879			(65,674	)		(1,233	)		—			28,972
Other expense (income), net		(3,106	)		(2,191	)		(1,660	)		—			(6,957	)
Earnings (losses) before income taxes		(240,938	)		555,348			91,062			—			405,472
Income tax (benefit) provision		(87,357	)		201,305			33,046			—			146,994
Equity in earnings of subsidiaries		412,059			—			—			(412,059	)		—
Net earnings		258,478			354,043			58,016			(412,059	)		258,478
Other comprehensive income (loss)		13,022			—			44,339			—			57,361
Comprehensive income	$	271,500		$	354,043		$	102,355		$	(412,059	)	$	315,839
	Condensed Consolidating Statement of Comprehensive Income For the 39-Week Period Ended Mar. 31, 2012
	Sysco			U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	21,538,153		$	10,407,185		$	(609,781	)	$	31,335,557
Cost of sales		—			17,309,754			8,903,583			(542,646	)		25,670,691
Gross profit		—			4,228,399			1,503,602			(67,135	)		5,664,866
Operating expenses		377,069			2,637,301			1,342,463			(67,135	)		4,289,698
Operating income (loss)		(377,069	)		1,591,098			161,139			—			1,375,168
Interest expense (income)		296,323			(204,897	)		(5,338	)		—			86,088
Other expense (income), net		(5,014	)		(1,426	)		970			—			(5,470	)
Earnings (losses) before income taxes		(668,378	)		1,797,421			165,507			—			1,294,550
Income tax (benefit) provision		(248,978	)		669,559			61,653			—			482,234
Equity in earnings of subsidiaries		1,231,716			—			—			(1,231,716	)		—
Net earnings		812,316			1,127,862			103,854			(1,231,716	)		812,316
Other comprehensive income (loss)		30,356			—			(57,021	)		—			(26,665	)
Comprehensive income	$	842,672		$	1,127,862		$	46,833		$	(1,231,716	)	$	785,651
	Condensed Consolidating Statement of Comprehensive Income For the 39-Week Period Ended Apr. 2, 2011
	Sysco			U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Eliminations			Consolidated Totals
	(In thousands)
Sales	$	—		$	19,973,534		$	9,405,806		$	(481,554	)	$	28,897,786
Cost of sales		—			15,881,728			7,990,969			(415,231	)		23,457,466
Gross profit		—			4,091,806			1,414,837			(66,323	)		5,440,320
Operating expenses		410,290			2,582,924			1,142,677			(66,323	)		4,069,568
Operating income (loss)		(410,290	)		1,508,882			272,160			—			1,370,752
Interest expense (income)		357,735			(266,871	)		(2,731	)		—			88,133
Other expense (income), net		(3,198	)		(3,113	)		(3,630	)		—			(9,941	)
Earnings (losses) before income taxes		(764,827	)		1,778,866			278,521			—			1,292,560
Income tax (benefit) provision		(282,151	)		656,242			102,749			—			476,840
Equity in earnings of subsidiaries		1,298,396			—			—			(1,298,396	)		—
Net earnings		815,720			1,122,624			175,772			(1,298,396	)		815,720
Other comprehensive income (loss)		39,065			—			111,126			—			150,191
Comprehensive income	$	854,785		$	1,122,624		$	286,898		$	(1,298,396	)	$	965,911

Condensed consolidating cash flows table

	Condensed Consolidating Cash Flows For the 39-Week Period Ended Mar. 31, 2012
	Sysco			U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(209,046	)	$	1,013,324		$	104,011		$	908,289
Investing activities		(209,944	)		(303,194	)		(227,331	)		(740,469	)
Financing activities		(261,622	)		(2,965	)		(183,005	)		(447,592	)
Effect of exchange rates on cash		—			—			(9,529	)		(9,529	)
Intercompany activity		521,530			(708,021	)		186,491			—
Net increase (decrease) in cash and cash equivalents		(159,082	)		(856	)		(129,363	)		(289,301	)
Cash and cash equivalents at the beginning of period		305,513			32,154			302,098			639,765
Cash and cash equivalents at the end of period	$	146,431		$	31,298		$	172,735		$	350,464
	Condensed Consolidating Cash Flows For the 39-Week Period Ended Apr. 2, 2011
	Sysco			U.S. Broadline Subsidiaries			Other Non-Guarantor Subsidiaries			Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(351,710	)	$	831,058		$	186,411		$	665,759
Investing activities		(170,172	)		(206,823	)		(58,546	)		(435,541	)
Financing activities		(444,484	)		(1,755	)		(2,836	)		(449,075	)
Effect of exchange rates on cash		—			—			19,082			19,082
Intercompany activity		725,367			(622,195	)		(103,172	)		—
Net increase (decrease) in cash and cash equivalents		(240,999	)		285			40,939			(199,775	)
Cash and cash equivalents at the beginning of period		373,523			31,935			179,985			585,443
Cash and cash equivalents at the end of period	$	132,524		$	32,220		$	220,924		$	385,668