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Business Segment Information | 6 Months Ended
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Dec. 26, 2015
Segment Reporting [Abstract] |
Business Segment Information | BUSINESS SEGMENT INFORMATION The company has aggregated certain of its operating companies into two reporting segments, Broadline and SYGMA in accordance with the accounting literature related to disclosures about segments of an enterprise. The Broadline reportable segment is an aggregation of the company’s broadline segments located in the Bahamas, Canada, Costa Rica, Ireland and the United States. Broadline operating companies distribute a full line of food products and a wide variety of non-food products to both traditional and chain restaurant customers, hospitals, schools, hotels, industrial caterers and other venues where foodservice products are served. SYGMA operating companies distribute a full line of food products and a wide variety of non-food products to certain chain restaurant customer locations. "Other" financial information is attributable to the company's other operating segments, including the company's specialty produce, custom-cut meat operations, lodging industry segments, a company that distributes specialty imported products, a company that distributes to international customers and the company’s Sysco Ventures platform, which includes a suite of technology solutions that help support the business needs of Sysco’s customers. In fiscal 2015, our leadership structure was realigned and now our custom-cut meat operations no longer report through our Broadline leadership. As a result, these operations are no longer included in our Broadline segment and are now reported in "Other." Prior year amounts have been reclassified to conform to the current year presentation. The accounting policies for the segments are the same as those disclosed by Sysco for its consolidated financial statements. Intersegment sales primarily represent products the Broadline and SYGMA operating companies procured from the specialty produce, custom-cut meat operations, imported specialty products and a company that distributes to international customers. Management evaluates the performance of each of the operating segments based on its respective operating income results. Corporate expenses generally include all expenses of the corporate office and Sysco’s shared service center. These also include all share-based compensation costs. The following tables set forth certain financial information for Sysco’s business segments:
| 13-Week Period Ended |  | 26-Week Period Ended
| Dec. 26, 2015 |  | Dec. 27, 2014 |  | Dec. 26, 2015 |  | Dec. 27, 2014
Sales: | (In thousands) |  | (In thousands)
Broadline | $ | 9,605,710 |  |  | $ | 9,548,847 |  |  | $ | 19,633,806 |  |  | $ | 19,520,222 |
SYGMA | 1,506,836 |  |  | 1,559,863 |  |  | 2,952,741 |  |  | 3,101,475 |
Other | 1,447,740 |  |  | 1,305,179 |  |  | 2,814,566 |  |  | 2,557,265 |
Intersegment sales | (406,661 | ) |  | (326,815 | ) |  | (684,875 | ) |  | (646,807 | )
Total | $ | 12,153,626 |  |  | $ | 12,087,074 |  |  | $ | 24,716,237 |  |  | $ | 24,532,155 |
| 13-Week Period Ended |  | 26-Week Period Ended
| Dec. 26, 2015 |  | Dec. 27, 2014 |  | Dec. 26, 2015 |  | Dec. 27, 2014
Operating income: | (In thousands) |  | (In thousands)
Broadline | $ | 633,167 |  |  | $ | 582,598 |  |  | $ | 1,360,162 |  |  | $ | 1,268,973 |
SYGMA | 5,952 |  |  | 7,803 |  |  | 11,177 |  |  | 12,953 |
Other | 36,865 |  |  | 33,695 |  |  | 63,372 |  |  | 71,422 |
Total segments | 675,984 |  |  | 624,096 |  |  | 1,434,711 |  |  | 1,353,348 |
Corporate expenses | (243,401 | ) |  | (308,650 | ) |  | (508,654 | ) |  | (572,289 | )
Total operating income | 432,583 |  |  | 315,446 |  |  | 926,057 |  |  | 781,059 |
Interest expense | 47,235 |  |  | 77,042 |  |  | 174,142 |  |  | 107,976 |
Other expense (income), net | (7,764 | ) |  | 2,207 |  |  | (23,004 | ) |  | 19 |
Earnings before income taxes | $ | 393,112 |  |  | $ | 236,197 |  |  | $ | 774,919 |  |  | $ | 673,064 |
| Dec. 26, 2015 |  | Jun. 27, 2015 |  | Dec. 27, 2014
Assets: | (In thousands)
Broadline | $ | 7,739,428 |  |  | $ | 7,730,239 |  |  | $ | 7,906,762 |
SYGMA | 556,480 |  |  | 512,044 |  |  | 520,862 |
Other | 1,523,493 |  |  | 1,415,038 |  |  | 1,401,847 |
Total segments | 9,819,401 |  |  | 9,657,321 |  |  | 9,829,471 |
Corporate | 3,270,067 |  |  | 8,331,960 |  |  | 8,100,338 |
Total | $ | 13,089,468 |  |  | $ | 17,989,281 |  |  | $ | 17,929,809 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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