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Condensed Consolidating Financial Statements of Aramark and Subsidiaries - Statements of Income And Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 27, 2019 | Dec. 28, 2018
Condensed Financial Statements, Captions [Line Items] |  |
Revenue | $ 4,253,597 | $ 4,265,349
Cost of services provided | 3,768,113 | 3,794,445
Costs and Expenses: |  |
Depreciation and amortization | 147,936 | 150,721
Selling and general corporate expenses | 83,255 | 104,130
Gain on sale of Healthcare Technologies | 0 | (157,309)
Interest and other financing costs, net | 79,585 | 82,978
Expense allocations | 0 | 0
Total Costs and Expenses | 4,078,889 | 3,974,965
Income (Loss) before Income Tax | 174,708 | 290,384
Provision (Benefit) for Income Taxes | 28,825 | 39,708
Equity in Net Income of Subsidiaries | 0 | 0
Net income | 145,883 | 250,676
Less: Net income (loss) attributable to noncontrolling interest | 122 | (6)
Net income attributable to Aramark stockholders | 145,761 | 250,682
Other comprehensive loss, net of tax | 21,200 | (41,773)
Comprehensive income attributable to Aramark stockholders | 166,961 | 208,909
Eliminations |  |
Condensed Financial Statements, Captions [Line Items] |  |
Revenue | 0 | 0
Cost of services provided | 0 | 0
Costs and Expenses: |  |
Depreciation and amortization | 0 | 0
Selling and general corporate expenses | 0 | 0
Gain on sale of Healthcare Technologies |  | 0
Interest and other financing costs, net | 0 | 0
Expense allocations | 0 | 0
Total Costs and Expenses | 0 | 0
Income (Loss) before Income Tax | 0 | 0
Provision (Benefit) for Income Taxes | 0 | 0
Equity in Net Income of Subsidiaries | (145,761) | (250,682)
Net income | (145,761) | (250,682)
Less: Net income (loss) attributable to noncontrolling interest | 0 | 0
Net income attributable to Aramark stockholders | (145,761) | (250,682)
Other comprehensive loss, net of tax | (46,048) | 72,302
Comprehensive income attributable to Aramark stockholders | (191,809) | (178,380)
Aramark (Parent) | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Revenue | 0 | 0
Cost of services provided | 0 | 0
Costs and Expenses: |  |
Depreciation and amortization | 0 | 0
Selling and general corporate expenses | 0 | 0
Gain on sale of Healthcare Technologies |  | 0
Interest and other financing costs, net | 0 | 0
Expense allocations | 0 | 0
Total Costs and Expenses | 0 | 0
Income (Loss) before Income Tax | 0 | 0
Provision (Benefit) for Income Taxes | 0 | 0
Equity in Net Income of Subsidiaries | 145,761 | 250,682
Net income | 145,761 | 250,682
Less: Net income (loss) attributable to noncontrolling interest | 0 | 0
Net income attributable to Aramark stockholders | 145,761 | 250,682
Other comprehensive loss, net of tax | 21,200 | (41,773)
Comprehensive income attributable to Aramark stockholders | 166,961 | 208,909
Issuers | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Revenue | 268,435 | 268,522
Cost of services provided | 246,308 | 246,609
Costs and Expenses: |  |
Depreciation and amortization | 11,944 | 4,472
Selling and general corporate expenses | 30,179 | 55,742
Gain on sale of Healthcare Technologies |  | 0
Interest and other financing costs, net | 74,769 | 78,560
Expense allocations | (69,599) | (230,589)
Total Costs and Expenses | 293,601 | 154,794
Income (Loss) before Income Tax | (25,166) | 113,728
Provision (Benefit) for Income Taxes | (7,352) | 8,741
Equity in Net Income of Subsidiaries | 0 | 0
Net income | (17,814) | 104,987
Less: Net income (loss) attributable to noncontrolling interest | 0 | 0
Net income attributable to Aramark stockholders | (17,814) | 104,987
Other comprehensive loss, net of tax | 8,018 | (27,351)
Comprehensive income attributable to Aramark stockholders | (9,796) | 77,636
Guarantors | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Revenue | 2,840,056 | 2,848,927
Cost of services provided | 2,473,177 | 2,464,602
Costs and Expenses: |  |
Depreciation and amortization | 109,237 | 120,982
Selling and general corporate expenses | 46,240 | 41,552
Gain on sale of Healthcare Technologies |  | (157,309)
Interest and other financing costs, net | 645 | 971
Expense allocations | 65,378 | 225,801
Total Costs and Expenses | 2,694,677 | 2,696,599
Income (Loss) before Income Tax | 145,379 | 152,328
Provision (Benefit) for Income Taxes | 22,209 | 25,000
Equity in Net Income of Subsidiaries | 0 | 0
Net income | 123,170 | 127,328
Less: Net income (loss) attributable to noncontrolling interest | 122 | (6)
Net income attributable to Aramark stockholders | 123,048 | 127,334
Other comprehensive loss, net of tax | 1,486 | 0
Comprehensive income attributable to Aramark stockholders | 124,534 | 127,334
Non Guarantors | Reportable Legal Entities |  |
Condensed Financial Statements, Captions [Line Items] |  |
Revenue | 1,145,106 | 1,147,900
Cost of services provided | 1,048,628 | 1,083,234
Costs and Expenses: |  |
Depreciation and amortization | 26,755 | 25,267
Selling and general corporate expenses | 6,836 | 6,836
Gain on sale of Healthcare Technologies |  | 0
Interest and other financing costs, net | 4,171 | 3,447
Expense allocations | 4,221 | 4,788
Total Costs and Expenses | 1,090,611 | 1,123,572
Income (Loss) before Income Tax | 54,495 | 24,328
Provision (Benefit) for Income Taxes | 13,968 | 5,967
Equity in Net Income of Subsidiaries | 0 | 0
Net income | 40,527 | 18,361
Less: Net income (loss) attributable to noncontrolling interest | 0 | 0
Net income attributable to Aramark stockholders | 40,527 | 18,361
Other comprehensive loss, net of tax | 36,544 | (44,951)
Comprehensive income attributable to Aramark stockholders | $ 77,071 | $ (26,590)

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