XML 64 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Business Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 30, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 30, 2017 USD ($) segment | Dec. 31, 2016 USD ($) | Jul. 01, 2017 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reporting segments | segment |  |  | 3 |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | $ 14,411,490 | $ 13,457,268 | $ 29,061,914 | $ 27,425,922 | $ 55,371,139
Operating income: | 532,282 | 492,417 | 1,155,374 | 1,059,250 | 2,053,171
Interest expense | 85,986 | 72,231 | 166,870 | 145,854 | 302,878
Other expense (income), net | (5,432) | (2,320) | (9,680) | (9,536) | (15,937)
Earnings before income taxes | 451,728 | 422,506 | 998,184 | 922,932 | 1,766,230
Assets | 18,219,370 | 17,630,066 | 18,219,370 | 17,630,066 | 17,756,655
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income: | 765,388 | 773,083 | 1,631,764 | 1,610,657 |
Assets | 14,872,426 | 13,976,581 | 14,872,426 | 13,976,581 | 14,183,896
Operating Segments | U.S. Foodservice Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 9,681,225 | 9,085,565 | 19,530,167 | 18,566,681 |
Operating income: | 706,375 | 681,321 | 1,487,244 | 1,426,552 |
Assets | 6,811,901 | 6,791,846 | 6,811,901 | 6,791,846 | 6,675,543
Operating Segments | International Foodservice Operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 2,869,043 | 2,625,949 | 5,772,298 | 5,354,310 |
Operating income: | 52,438 | 84,814 | 129,084 | 164,249 |
Assets | 6,662,574 | 6,143,372 | 6,662,574 | 6,143,372 | 6,433,815
Operating Segments | SYGMA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 1,633,145 | 1,520,182 | 3,273,816 | 3,024,874 |
Operating income: | 3,353 | 3,155 | 8,198 | 8,062 |
Assets | 641,786 | 603,167 | 641,786 | 603,167 | 625,653
Operating Segments | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales | 228,077 | 225,572 | 485,633 | 480,057 |
Operating income: | 3,222 | 3,793 | 7,238 | 11,794 |
Assets | 756,165 | 438,196 | 756,165 | 438,196 | 448,885
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income: | (233,106) | (280,666) | (476,390) | (551,407) |
Assets | $ 3,346,944 | $ 3,653,485 | $ 3,346,944 | $ 3,653,485 | $ 3,572,759

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=syy_U.S.FoodserviceOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=syy_InternationalFoodserviceOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=syy_SygmaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |