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Business Segments
 12 Months Ended
Sep. 27, 2019
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS:
The Company reports its operating results in three reportable segments: FSS United States, FSS International and Uniform. Corporate includes general expenses and assets not specifically allocated to an individual segment and share-based compensation expense (see Note 11). In the Company's food and support services segments, approximately 78% of the global revenue is related to food services and 22% is related to facilities services. During fiscal 2019, the Company received proceeds of approximately $16.2 million relating to the recovery of the Company’s investment (possessory interest) at one of the National Park Service sites within the FSS United States segment. The Company recorded a gain related to the recovery of its investment, which is included in “Cost of services provided” in the Consolidated Statements of Income. Financial information by segment follows (in millions):
 
Revenue(1)
 
Fiscal Year Ended
 
September 27, 2019
 
September 28, 2018
 
September 29, 2017
FSS United States
$
9,898.6

 
$
10,137.8

 
$
9,748.0

FSS International
3,742.9

 
3,655.8

 
3,291.7

Uniform
2,585.8

 
1,996.0

 
1,564.7

 
$
16,227.3

 
$
15,789.6

 
$
14,604.4


 
Operating Income(1)(2)(3)
 
Fiscal Year Ended
 
September 27, 2019
 
September 28, 2018
 
September 29, 2017
FSS United States
$
716.8

 
$
682.7

 
$
596.6

FSS International
142.7

 
142.2

 
155.8

Uniform
191.3

 
181.4

 
182.3

 
1,050.8

 
1,006.3

 
934.7

Corporate
(159.6
)
 
(187.9
)
 
(133.1
)
Operating Income
891.2

 
818.4

 
801.6

Interest and Other Financing Costs, net
(335.0
)
 
(346.6
)
 
(280.9
)
Income Before Income Taxes
$
556.2

 
$
471.8

 
$
520.7

 
Depreciation and Amortization(1)
 
Fiscal Year Ended
 
September 27, 2019
 
September 28, 2018
 
September 29, 2017
FSS United States
$
381.6

 
$
405.0

 
$
372.7

FSS International
69.4

 
64.8

 
55.3

Uniform
138.7

 
123.4

 
77.2

Corporate
2.9

 
3.0

 
3.0

 
$
592.6

 
$
596.2

 
$
508.2


 
Capital Expenditures and Other(1)
 
Fiscal Year Ended
 
September 27, 2019
 
September 28, 2018*
 
September 29, 2017
FSS United States
$
375.9

 
$
494.3

 
$
420.4

FSS International
69.4

 
84.1

 
66.1

Uniform
61.0

 
332.5

 
67.5

Corporate
0.1

 
1.2

 
1.0

 
$
506.4

 
$
912.1

 
$
555.0

* Includes amounts acquired in business combinations
 
 
 
 
 

 
Identifiable Assets(1)
 
September 27, 2019
 
September 28, 2018
FSS United States
$
8,368.1

 
$
8,482.8

FSS International
2,039.2

 
2,072.0

Uniform
3,118.7

 
2,991.7

Corporate
210.3

 
173.6

 
$
13,736.3

 
$
13,720.1


The following geographic data include revenue generated by subsidiaries within that geographic area and net property & equipment based on physical location (in millions):
 
Revenue(1)
 
Fiscal Year Ended
 
September 27, 2019
 
September 28, 2018
 
September 29, 2017
United States
$
12,070.0

 
$
11,795.6

 
$
11,098.0

Foreign
4,157.3

 
3,994.0

 
3,506.4

 
$
16,227.3

 
$
15,789.6

 
$
14,604.4

 
Property and Equipment, net(1)
 
September 27, 2019
 
September 28, 2018
United States
$
1,854.7

 
$
1,065.9

Foreign
327.1

 
312.2

 
$
2,181.8

 
$
1,378.1

(1)
The adoption of the new ASU related to revenue recognition impacted each of the financial information categories presented (see Note 7). All financial information categories in fiscal 2019 for the FSS United States segment were also impacted by the sale of HCT in the first quarter of fiscal 2019 (see Note 2).
(2)
Fiscal 2018 and 2017 balances have been restated to reflect the impact of the adoption of ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost (see Note 1).
(3)
During fiscal 2019, the Company incurred expenses of $74.9 million related to special recognition awards, retirement contributions and employee training costs as a result of tax savings from U.S. tax reform. The breakdown of these expenses by segment are as follows: FSS United States: $58.7 million; FSS International: $0.4 million; Uniform: $14.4 million; and Corporate: $1.4 million.