XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 02, 2021 | Jun. 26, 2020 | Jul. 02, 2021 | Jun. 26, 2020
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 2,981,220 | $ 2,152,253 | $ 8,544,701 | $ 10,137,409
Revenue, including rounding adjustments |  | 2,152,200 |  |
FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 1,649,600 | 1,067,600 | 4,646,400 | 5,937,700
FSS United States | Total FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 1,649,600 | 1,067,600 | 4,646,400 | 5,937,700
FSS United States | Business & Industry | Total FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 174,900 | 160,900 | 487,100 | 935,600
FSS United States | Education | Total FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 434,200 | 207,100 | 1,530,800 | 2,013,700
FSS United States | Healthcare | Total FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 219,200 | 176,600 | 603,000 | 624,800
FSS United States | Sports, Leisure & Corrections | Total FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 420,600 | 194,300 | 871,300 | 1,247,600
FSS United States | Facilities & Other | Total FSS United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 400,700 | 328,700 | 1,154,200 | 1,116,000
FSS International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 728,500 | 517,100 | 2,100,700 | 2,316,800
FSS International | Total FSS International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 728,500 | 517,100 | 2,100,700 | 2,316,800
FSS International | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 346,400 | 225,400 | 982,800 | 1,173,600
FSS International | Rest of World |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 382,100 | 291,700 | 1,117,900 | 1,143,200
Uniform |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 603,100 | $ 567,500 | $ 1,797,600 | $ 1,882,900

X
- Definition Revenue from Contract with Customer, Including Assessed Tax, Including Rounding Adjustments + References No definition available. + Details
Name: | cik0_RevenueFromContractWithCustomerIncludingAssessedTaxIncludingRoundingAdjustments
Namespace Prefix: | cik0_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cik0_FoodandSupportServicesUnitedStatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cik0_BusinessandIndustryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cik0_EducationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_HealthCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cik0_SportsLeisureCorrectionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cik0_FacilityServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cik0_FoodAndSupportServicesInternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=cik0_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=cik0_RestofWorldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cik0_UniformAndCareerApparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |