XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

REVENUE | 12 Months Ended
--- | ---
Jul. 01, 2023
Revenue from Contract with Customer [Abstract] |
REVENUE | REVENUE Disaggregation of Sales The following tables present our sales disaggregated by reportable segment and sales mix for the company’s principal product categories for the periods presented:
|  | Year Ended Jul. 1, 2023
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Canned and dry products |  | $ | 10,441,202 |  |  | $ | 2,948,620 |  |  | $ | 960,196 |  |  | $ | 1,884 |  |  | $ | 14,351,902 |
Fresh and frozen meats |  | 9,772,806 |  |  | 1,857,117 |  |  | 1,860,205 |  |  | — |  |  | 13,490,128 |
Frozen fruits, vegetables, bakery and other |  | 7,661,858 |  |  | 2,395,698 |  |  | 1,306,747 |  |  | 149 |  |  | 11,364,452 |
Dairy products |  | 6,022,085 |  |  | 1,536,936 |  |  | 650,432 |  |  | — |  |  | 8,209,453 |
Poultry |  | 5,500,970 |  |  | 1,153,687 |  |  | 1,097,016 |  |  | — |  |  | 7,751,673 |
Fresh produce |  | 5,366,527 |  |  | 1,042,450 |  |  | 272,279 |  |  | — |  |  | 6,681,256 |
Paper and disposables |  | 3,999,166 |  |  | 551,117 |  |  | 832,750 |  |  | 59,374 |  |  | 5,442,407 |
Seafood |  | 2,380,099 |  |  | 464,787 |  |  | 178,085 |  |  | — |  |  | 3,022,971 |
Beverage products |  | 1,307,956 |  |  | 584,685 |  |  | 573,486 |  |  | 91,875 |  |  | 2,558,002 |
Other (1) |  | 1,230,225 |  |  | 1,024,513 |  |  | 111,915 |  |  | 1,085,778 |  |  | 3,452,431 |
Total Sales |  | $ | 53,682,894 |  |  | $ | 13,559,610 |  |  | $ | 7,843,111 |  |  | $ | 1,239,060 |  |  | $ | 76,324,675 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.
|  | Year Ended Jul. 2, 2022
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Fresh and frozen meats |  | $ | 9,640,877 |  |  | $ | 1,661,884 |  |  | $ | 1,966,644 |  |  | $ | 9 |  |  | $ | 13,269,414 |
Canned and dry products |  | 8,810,968 |  |  | 2,406,899 |  |  | 733,832 |  |  | 10,577 |  |  | 11,962,276 |
Frozen fruits, vegetables, bakery and other |  | 6,355,698 |  |  | 2,138,534 |  |  | 1,154,571 |  |  | — |  |  | 9,648,803 |
Poultry |  | 5,718,662 |  |  | 994,648 |  |  | 976,863 |  |  | — |  |  | 7,690,173 |
Dairy products |  | 4,919,936 |  |  | 1,257,021 |  |  | 582,749 |  |  | — |  |  | 6,759,706 |
Fresh produce |  | 4,538,732 |  |  | 911,617 |  |  | 260,580 |  |  | — |  |  | 5,710,929 |
Paper and disposables |  | 3,730,642 |  |  | 492,700 |  |  | 777,890 |  |  | 83,989 |  |  | 5,085,221 |
Seafood |  | 2,599,281 |  |  | 458,939 |  |  | 156,430 |  |  | — |  |  | 3,214,650 |
Beverage products |  | 1,073,033 |  |  | 473,923 |  |  | 528,883 |  |  | 82,957 |  |  | 2,158,796 |
Other (1) |  | 1,132,733 |  |  | 991,284 |  |  | 107,382 |  |  | 904,779 |  |  | 3,136,178 |
Total Sales |  | $ | 48,520,562 |  |  | $ | 11,787,449 |  |  | $ | 7,245,824 |  |  | $ | 1,082,311 |  |  | $ | 68,636,146 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.
|  | Year Ended Jul. 3, 2021
|  | US Foodservice Operations |  | International Foodservice Operations |  | SYGMA |  | Other |  | Total
|  | (In thousands)
Principal Product Categories |  |  |  |  |  |  |  |  |  |
Fresh and frozen meats |  | $ | 7,002,257 |  |  | $ | 1,147,809 |  |  | $ | 1,782,229 |  |  | $ | — |  |  | $ | 9,932,295 |
Canned and dry products |  | 6,354,670 |  |  | 1,625,573 |  |  | 166,870 |  |  | 116 |  |  | 8,147,229 |
Frozen fruits, vegetables, bakery and other |  | 4,771,288 |  |  | 1,618,027 |  |  | 1,126,020 |  |  | — |  |  | 7,515,335 |
Poultry |  | 3,901,642 |  |  | 728,584 |  |  | 919,578 |  |  | — |  |  | 5,549,804 |
Dairy products |  | 3,561,080 |  |  | 895,330 |  |  | 600,903 |  |  | — |  |  | 5,057,313 |
Paper and disposables |  | 3,072,552 |  |  | 391,616 |  |  | 772,330 |  |  | 49,291 |  |  | 4,285,789 |
Fresh produce |  | 3,077,074 |  |  | 637,376 |  |  | 284,092 |  |  | — |  |  | 3,998,542 |
Seafood |  | 2,140,684 |  |  | 311,710 |  |  | 129,406 |  |  | — |  |  | 2,581,800 |
Beverage products |  | 795,192 |  |  | 310,534 |  |  | 609,687 |  |  | 51,395 |  |  | 1,766,808 |
Other (1) |  | 1,048,404 |  |  | 684,079 |  |  | 107,486 |  |  | 622,959 |  |  | 2,462,928 |
Total Sales |  | $ | 35,724,843 |  |  | $ | 8,350,638 |  |  | $ | 6,498,601 |  |  | $ | 723,761 |  |  | $ | 51,297,843 |
(1) | Other sales relate to non-food products, including textiles and amenities for our hotel supply business, equipment, and other janitorial products, medical supplies and smallwares.

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

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration