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Revenue Recognition (Tables)

3 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

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

						Three Months Ended
						December 31, 2021(1)						January 1, 2021(1)
FSS United States:
Business & Industry						$	230.7					$	154.4
Education						910.0						513.2
Healthcare						296.4						186.8
Sports, Leisure & Corrections						548.1						226.5
Facilities & Other						440.2						364.9
Total FSS United States						2,425.4						1,445.8
FSS International:
Europe						430.7						329.2
Rest of World						442.5						365.3
Total FSS International						873.2						694.5
Uniform						649.7						603.5
Total Revenue						$	3,948.3					$	2,743.8

(1) Revenue was favorable during the three month period ended December 31, 2021 compared to the three month period ended January 1, 2021 as COVID-19 restrictions were lifted and operations continued to re-open.

Contract with Customer, Asset and Liability

Deferred income balances are summarized in the following table (in millions):

						December 31, 2021						October 1, 2021
Deferred income						$	197.1					$	319.3

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=123351226&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=123351226&loc=SL49130545-203045

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- References

No definition available.

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