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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jan. 01, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Comprehensive Income (Loss)

The summary of the components of comprehensive (loss) income is as follows (in thousands):

			Three Months Ended
			January 1, 2021												December 27, 2019
			Pre-Tax Amount			Tax Effect			After-Tax Amount						Pre-Tax Amount			Tax Effect			After-Tax Amount
Net (loss) income									$	(81,380)											$	145,883
Pension plan adjustments			(975)			—			(975)						(285)			—			(285)
Foreign currency translation adjustments			27,684			(1,502)			26,182						14,354			231			14,585
Fair value of cash flow hedges			12,323			(3,204)			9,119						9,126			(2,373)			6,753
Share of equity investee's comprehensive (loss) income			(220)			—			(220)						147			—			147
Other comprehensive income			38,812			(4,706)			34,106						23,342			(2,142)			21,200
Comprehensive (loss) income									(47,274)												167,083
Less: Net (loss) income attributable to noncontrolling interest									(137)												122
Comprehensive (loss) income attributable to Aramark stockholders									$	(47,137)											$	166,961

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following (in thousands):

			January 1, 2021						October 2, 2020
Pension plan adjustments			$	(73,866)					$	(72,891)
Foreign currency translation adjustments			(109,755)						(135,937)
Cash flow hedges			(78,479)						(87,598)
Share of equity investee's accumulated other comprehensive loss			(11,052)						(10,832)
			$	(273,152)					$	(307,258)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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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
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