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v3.3.1.900

Supplemental Guarantor Information - Subsidiary Guarantees (Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 26, 2015 | Dec. 27, 2014
Supplemental Guarantor Information [Line Items] |  |  |  |
Sales | $ 12,153,626 | $ 12,087,074 | $ 24,716,237 | $ 24,532,155
Cost of sales | 9,996,812 | 10,001,937 | 20,321,428 | 20,258,301
Gross profit | 2,156,814 | 2,085,137 | 4,394,809 | 4,273,854
Operating expenses | 1,724,231 | 1,769,691 | 3,468,752 | 3,492,795
Operating income (loss) | 432,583 | 315,446 | 926,057 | 781,059
Interest expense (income) | 47,235 | 77,042 | 174,142 | 107,976
Other expense (income), net | (7,764) | 2,207 | (23,004) | 19
Earnings (losses) before income taxes | 393,112 | 236,197 | 774,919 | 673,064
Income tax (benefit) provision | 120,713 | 78,218 | 258,100 | 236,272
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Net earnings | 272,399 | 157,979 | 516,819 | 436,792
Other comprehensive income (loss) | (37,638) | (85,484) | (121,980) | (185,993)
Comprehensive income | 234,761 | 72,495 | 394,839 | 250,799
Reportable Legal Entities | Sysco |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Operating expenses | 206,476 | 256,612 | 405,851 | 447,509
Operating income (loss) | (206,476) | (256,612) | (405,851) | (447,509)
Interest expense (income) | 70,318 | 94,229 | 216,415 | 144,395
Other expense (income), net | (4,836) | 1,922 | (9,913) | (480)
Earnings (losses) before income taxes | (271,958) | (352,763) | (612,353) | (591,424)
Income tax (benefit) provision | (81,472) | (121,267) | (203,956) | (207,611)
Equity in earnings of subsidiaries | 462,885 | 389,475 | 925,216 | 820,605
Net earnings | 272,399 | 157,979 | 516,819 | 436,792
Other comprehensive income (loss) | (37,638) | (85,484) | (121,980) | (185,993)
Comprehensive income | 234,761 | 72,495 | 394,839 | 250,799
Reportable Legal Entities | Certain U.S. Broadline Subsidiaries |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Sales | 8,199,071 | 8,027,990 | 16,723,622 | 16,350,298
Cost of sales | 6,670,025 | 6,574,759 | 13,582,194 | 13,349,267
Gross profit | 1,529,046 | 1,453,231 | 3,141,428 | 3,001,031
Operating expenses | 939,213 | 913,137 | 1,896,128 | 1,845,332
Operating income (loss) | 589,833 | 540,094 | 1,245,300 | 1,155,699
Interest expense (income) | (40,019) | (24,501) | (80,002) | (45,975)
Other expense (income), net | (352) | (365) | (829) | (764)
Earnings (losses) before income taxes | 630,204 | 564,960 | 1,326,131 | 1,202,438
Income tax (benefit) provision | 191,274 | 191,470 | 441,691 | 422,101
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Net earnings | 438,930 | 373,490 | 884,440 | 780,337
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Comprehensive income | 438,930 | 373,490 | 884,440 | 780,337
Reportable Legal Entities | Other Non-Guarantor Subsidiaries |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Sales | 4,392,744 | 4,407,159 | 8,819,741 | 8,871,628
Cost of sales | 3,764,976 | 3,775,253 | 7,566,360 | 7,598,805
Gross profit | 627,768 | 631,906 | 1,253,381 | 1,272,823
Operating expenses | 578,542 | 599,942 | 1,166,773 | 1,199,954
Operating income (loss) | 49,226 | 31,964 | 86,608 | 72,869
Interest expense (income) | 16,936 | 7,314 | 37,729 | 9,556
Other expense (income), net | (2,576) | 650 | (12,262) | 1,263
Earnings (losses) before income taxes | 34,866 | 24,000 | 61,141 | 62,050
Income tax (benefit) provision | 10,911 | 8,015 | 20,365 | 21,782
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Net earnings | 23,955 | 15,985 | 40,776 | 40,268
Other comprehensive income (loss) | (44,664) | (91,853) | (227,849) | (163,107)
Comprehensive income | (20,709) | (75,868) | (187,073) | (122,839)
Eliminations |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Sales | (438,189) | (348,075) | (827,126) | (689,771)
Cost of sales | (438,189) | (348,075) | (827,126) | (689,771)
Gross profit | 0 | 0 | 0 | 0
Operating expenses | 0 | 0 | 0 | 0
Operating income (loss) | 0 | 0 | 0 | 0
Interest expense (income) | 0 | 0 | 0 | 0
Other expense (income), net | 0 | 0 | 0 | 0
Earnings (losses) before income taxes | 0 | 0 | 0 | 0
Income tax (benefit) provision | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries | (462,885) | (389,475) | (925,216) | (820,605)
Net earnings | (462,885) | (389,475) | (925,216) | (820,605)
Other comprehensive income (loss) | 44,664 | 91,853 | 227,849 | 163,107
Comprehensive income | $ (418,221) | $ (297,622) | $ (697,367) | $ (657,498)

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