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Revenue Recognition (Tables) | 12 Months Ended
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Sep. 29, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents revenue disaggregated by revenue source (in millions):
|  | Fiscal Year Ended
|  | September 29, 2023 |  | September 30, 2022 |  | October 1, 2021(1)
FSS United States: |  |  |  |  |  |
Business & Industry |  | $ | 1,407.2 |  |  | $ | 1,081.2 |  |  | $ | 695.7 |
Education |  | 3,437.0 |  |  | 3,161.5 |  |  | 2,124.4 |
Healthcare |  | 1,318.3 |  |  | 1,235.8 |  |  | 891.2 |
Sports, Leisure & Corrections |  | 3,537.1 |  |  | 2,722.0 |  |  | 1,511.3 |
Facilities & Other |  | 2,021.8 |  |  | 1,830.3 |  |  | 1,586.7 |
Total FSS United States |  | 11,721.4 |  |  | 10,030.8 |  |  | 6,809.3 |
FSS International: |  |  |  |  |  |
Europe |  | 2,303.6 |  |  | 1,853.3 |  |  | 1,347.5 |
Rest of World |  | 2,058.2 |  |  | 1,803.1 |  |  | 1,518.7 |
Total FSS International |  | 4,361.8 |  |  | 3,656.4 |  |  | 2,866.2 |
Uniform |  | 2,770.7 |  |  | 2,639.4 |  |  | 2,420.5 |
Total Revenue |  | $ | 18,853.9 |  |  | $ | 16,326.6 |  |  | $ | 12,096.0 |
(1) | COVID-19 had a negative impact on revenue for the fiscal year ended October 1, 2021 (see Note 1).
Contract with Customer, Asset and Liability | The following table summarizes the location of the expense recorded on the Consolidated Statements of Income (Loss) related to the Company's contract balances (in millions):
|  |  |  | Fiscal Year Ended
|  | Income Statement Location |  | September 29, 2023 |  | September 30, 2022 |  | October 1, 2021
Employee sales commissions |  | Cost of services provided (exclusive of depreciation and amortization) |  | $ | 28.6 |  |  | $ | 26.3 |  |  | $ | 23.9 |
Leasehold improvements |  | Depreciation and amortization |  | 129.8 |  |  | 123.9 |  |  | 131.6 |
Cost to fulfill - Client |  | Depreciation and amortization |  | 17.7 |  |  | 19.5 |  |  | 20.0 |
Long-term prepaid rent |  | Cost of services provided (exclusive of depreciation and amortization) |  | 47.5 |  |  | 34.8 |  |  | 25.3 |
Cost to fulfill - Rental merchandise in-service |  | Cost of services provided (exclusive of depreciation and amortization) |  | 343.9 |  |  | 288.5 |  |  | 274.5 |
Deferred income balances are summarized in the following table (in millions):
|  | September 29, 2023 |  | September 30, 2022
Deferred income |  | $ | 356.1 |  |  | $ | 324.5 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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