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Revenue Recognition (Tables)

3 Months Ended

6 Months Ended

Mar. 27, 2020

Mar. 27, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents revenue disaggregated by revenue source (in millions):

						Three Months Ended																		Six Months Ended
						March 27, 2020						March 29, 2019						March 27, 2020						March 29, 2019
FSS United States:
Business & Industry						$	369.2					$	394.8					$	774.7					$	794.7
Education						805.5						901.6						1,806.6						1,917.9
Healthcare						221.0						221.4						448.2						484.7
Sports, Leisure & Corrections						444.4						504.7						1,053.3						1,099.0
Facilities & Other						391.0						394.5						787.3						781.0
Total FSS United States						2,231.1						2,417.0						4,870.1						5,077.3
FSS International:
Europe						445.5						512.0						948.2						1,032.2
Rest of World						408.0						430.0						851.5						863.0
Total FSS International						853.5						942.0						1,799.7						1,895.2
Uniform						647.0						641.0						1,315.4						1,292.8
Total Revenue						$	3,731.6					$	4,000.0					$	7,985.2					$	8,265.3

Contract with Customer, Asset and Liability

Below is a summary of the changes (in millions):

						Balance, September 27, 2019						Add: Net increase in current period deferred income						Less: Recognition of deferred income						Balance, March 27, 2020
Deferred income						$	319.0					682.2						(748.0)						$	253.2

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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