XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
 3 Months Ended 9 Months Ended
Jun. 26, 2020
Jun. 26, 2020
Revenue from Contract with Customer [Abstract]    
Disaggregation of Revenue
The following table presents revenue disaggregated by revenue source (in millions):
Three Months EndedNine Months Ended
June 26, 2020June 28, 2019June 26, 2020June 28, 2019
FSS United States:
    Business & Industry$160.9  $404.4  $935.6  $1,199.1  
    Education207.1  707.6  2,013.7  2,625.5  
    Healthcare176.6  224.0  624.8  708.7  
    Sports, Leisure & Corrections194.3  681.4  1,247.6  1,780.4  
    Facilities & Other328.7  396.1  1,116.0  1,177.1  
         Total FSS United States1,067.6  2,413.5  5,937.7  7,490.8  
FSS International:
    Europe225.4  527.0  1,173.6  1,559.2  
    Rest of World291.7  422.9  1,143.2  1,285.9  
          Total FSS International517.1  949.9  2,316.8  2,845.1  
Uniform567.5  647.4  1,882.9  1,940.2  
Total Revenue$2,152.2  $4,010.8  $10,137.4  $12,276.1  
  
Contract with Customer, Asset and Liability  
June 26, 2020September 27, 2019
Deferred income(1)
$168.2  $319.0  
(1)
Due to the impact of COVID-19, the Company has refunded approximately $34.0 million of advanced payments for meal plans to clients during the third quarter of fiscal 2020. As of June 26, 2020, the Company expects to refund an additional $15.2 million of advanced payments included within deferred income for meal plans to clients by the end of fiscal 2020.