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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Mar. 27, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Comprehensive Income | The summary of the components of comprehensive income (loss) is as follows (in thousands):
| Three Months Ended |  |  |  |  |  |
| March 27, 2020 |  |  |  | March 29, 2019 |  |
| Pre-Tax Amount | Tax Effect | After-Tax Amount |  | Pre-Tax Amount | Tax Effect | After-Tax Amount
Net (loss) income |  |  | $ | (202,021) |  |  |  |  | $ | 29,310 |
Pension plan adjustments | (286) |  | — |  | (286) |  |  | — |  | — |  | — |
Foreign currency translation adjustments | (41,579) |  | (314) |  | (41,893) |  |  | 8,842 |  | 131 |  | 8,973 |
Fair value of cash flow hedges | (89,083) |  | 23,162 |  | (65,921) |  |  | (23,851) |  | 6,173 |  | (17,678) |
Share of equity investee's comprehensive (loss) income | (145) |  | — |  | (145) |  |  | 50 |  | — |  | 50 |
Other comprehensive loss | (131,093) |  | 22,848 |  | (108,245) |  |  | (14,959) |  | 6,304 |  | (8,655) |
Comprehensive (loss) income |  |  | (310,266) |  |  |  |  | 20,655 |
Less: Net income (loss) attributable to noncontrolling interest |  |  | 239 |  |  |  |  | (43) |
Comprehensive (loss) income attributable to Aramark stockholders |  |  | $ | (310,505) |  |  |  |  | $ | 20,698 |
| Six Months Ended |  |  |  |  |  |
| March 27, 2020 |  |  |  | March 29, 2019 |  |
| Pre-Tax Amount | Tax Effect | After-Tax Amount |  | Pre-Tax Amount | Tax Effect | After-Tax Amount
Net (loss) income |  |  | $ | (56,138) |  |  |  |  | $ | 279,988 |
Pension plan adjustments | (571) |  | — |  | (571) |  |  | 753 |  | — |  | 753 |
Foreign currency translation adjustments | (27,225) |  | (83) |  | (27,308) |  |  | (9,034) |  | — |  | (9,034) |
Fair value of cash flow hedges | (79,957) |  | 20,789 |  | (59,168) |  |  | (56,553) |  | 14,636 |  | (41,917) |
Share of equity investee's comprehensive income (loss) | 2 |  | — |  | 2 |  |  | (230) |  | — |  | (230) |
Other comprehensive loss | (107,751) |  | 20,706 |  | (87,045) |  |  | (65,064) |  | 14,636 |  | (50,428) |
Comprehensive (loss) income |  |  | (143,183) |  |  |  |  | 229,560 |
Less: Net income (loss) attributable to noncontrolling interest |  |  | 361 |  |  |  |  | (49) |
Comprehensive (loss) income attributable to Aramark stockholders |  |  | $ | (143,544) |  |  |  |  | $ | 229,609 |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following (in thousands):
| March 27, 2020 |  | September 27, 2019
Pension plan adjustments | $ | (47,793) |  |  | $ | (47,222) |
Foreign currency translation adjustments | (155,427) |  |  | (128,119) |
Cash flow hedges | (90,224) |  |  | (31,056) |
Share of equity investee's accumulated other comprehensive loss | (10,566) |  |  | (10,568) |
| $ | (304,010) |  |  | $ | (216,965) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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