XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Mar. 31, 2012
Apr. 02, 2011
Jul. 02, 2011
Sales $ 10,504,746 $ 9,761,660 $ 31,335,557 $ 28,897,786  
Operating income 438,830 427,487 1,375,168 1,370,752  
Interest expense 28,290 28,972 86,088 88,133  
Other expense (income), net (2,248) (6,957) (5,470) (9,941)  
Consolidated earnings before income taxes 412,788 405,472 1,294,550 1,292,560  
Total assets 11,892,113 10,949,934 11,892,113 10,949,934 11,385,555
Broadline [Member]
         
Sales 8,513,483 7,910,994 25,493,000 23,453,164  
Operating income 564,603 533,273 1,753,599 1,666,214  
Total assets 8,119,798 7,134,189 8,119,798 7,134,189 7,220,046
Sygma Segment [Member]
         
Sales 1,445,214 1,315,439 4,233,238 3,947,705  
Operating income 17,063 17,382 46,050 46,725  
Total assets 483,348 424,087 483,348 424,087 456,204
Other [Member]
         
Sales 586,440 586,050 1,734,123 1,627,588  
Operating income 19,999 29,622 64,737 70,545  
Total assets 871,122 831,368 871,122 831,368 814,174
Intersegment Eliminations [Member]
         
Sales (40,391) (50,823) (124,804) (130,671)  
Total Segments [Member]
         
Operating income 601,665 580,277 1,864,386 1,783,484  
Total assets 9,474,268 8,389,644 9,474,268 8,389,644 8,490,424
Corporate [Member]
         
Operating income (162,835) (152,790) (489,218) (412,732)  
Total assets $ 2,417,845 $ 2,560,290 $ 2,417,845 $ 2,560,290 $ 2,895,131