XML 77 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions and Divestitures (Narrative) (Details)
$ in Thousands
12 Months Ended
Nov. 09, 2018
USD ($)
Jan. 19, 2018
USD ($)
Dec. 11, 2017
USD ($)
Oct. 02, 2020
USD ($)
Sep. 27, 2019
USD ($)
Sep. 28, 2018
USD ($)
Trade_Names
Business Acquisition [Line Items]            
Number of trade names acquired | Trade_Names           2
Proceeds from divestitures       $ 0 $ 293,711 $ 0
Gain on sale of Healthcare Technologies       0 156,309 0
Goodwill       5,343,828 5,518,800  
AmeriPride            
Business Acquisition [Line Items]            
Payments to acquire businesses, gross   $ 995,400        
Escrow payment for potential final adjustments   84,900        
Goodwill   $ 365,200        
Avendra            
Business Acquisition [Line Items]            
Payments to acquire businesses, gross     $ 1,386,400      
Escrow payment for potential final adjustments     87,300      
Goodwill     $ 530,500      
AmeriPride and Avendra            
Business Acquisition [Line Items]            
Acquisition related costs       28,900 36,100 78,100
Revenue of acquiree since acquisition date, actual           522,200
Combined net income of acquiree since acquisition date           8,000
Other Acquisitions            
Business Acquisition [Line Items]            
Payments to acquire businesses, gross       22,200 44,900 30,600
Selling, General Expenses | AmeriPride            
Business Acquisition [Line Items]            
Acquisition related costs           12,700
Selling, General Expenses | Avendra            
Business Acquisition [Line Items]            
Acquisition related costs           11,500
Interest and Other Financing Costs, Net | AmeriPride            
Business Acquisition [Line Items]            
Acquisition related costs           5,200
Interest and Other Financing Costs, Net | Avendra            
Business Acquisition [Line Items]            
Acquisition related costs           $ 6,700
Food and Support Services - United States            
Business Acquisition [Line Items]            
Goodwill       $ 3,953,332 $ 3,949,218  
Healthcare Technologies | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Business Acquisition [Line Items]            
Proceeds from divestitures $ 293,700          
Tax effected gain on divestiture 139,200          
Healthcare Technologies | Gain on Sale of Healthcare Technologies | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Business Acquisition [Line Items]            
Gain (Loss) on Disposition of Business, Before Tax $ 156,300