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Revenue Recognition (Tables)

6 Months Ended

Apr. 01, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

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

						Three Months Ended(1)												Six Months Ended(1)
						April 1, 2022						April 2, 2021						April 1, 2022						April 2, 2021
FSS United States:
Business & Industry						$	243.8					$	157.8					$	474.5					$	312.2
Education						895.4						583.4						1,805.4						1,096.6
Healthcare						301.0						197.0						597.4						383.8
Sports, Leisure & Corrections						450.6						224.2						998.7						450.7
Facilities & Other						447.5						388.6						887.7						753.5
Total FSS United States						2,338.3						1,551.0						4,763.7						2,996.8
FSS International:
Europe						426.8						307.2						857.5						636.4
Rest of World						444.1						370.5						886.6						735.8
Total FSS International						870.9						677.7						1,744.1						1,372.2
Uniform						651.3						591.0						1,301.0						1,194.5
Total Revenue						$	3,860.5					$	2,819.7					$	7,808.8					$	5,563.5

(1) Revenue was favorable during the three and six months ended April 1, 2022 compared to the three and six months ended April 2, 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):

						April 1, 2022						October 1, 2021
Deferred income						$	263.3					$	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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