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v3.23.1

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Comprehensive Income (Loss) | The summary of the components of comprehensive income is as follows (in thousands):
| Three Months Ended
| March 31, 2023 |  | April 1, 2022
| Pre-Tax Amount | Tax Effect | After-Tax Amount |  | Pre-Tax Amount | Tax Effect | After-Tax Amount
Net income |  |  | $ | 55,882 |  |  |  |  | $ | 35,545 |
Foreign currency translation adjustments | 10,658 |  | (502) |  | 10,156 |  |  | 4,179 |  | 2,193 |  | 6,372 |
Fair value of cash flow hedges | (30,230) |  | 7,860 |  | (22,370) |  |  | 95,551 |  | (24,843) |  | 70,708 |
Share of equity investee's comprehensive income | 82 |  | — |  | 82 |  |  | 435 |  | — |  | 435 |
Other comprehensive (loss) income | (19,490) |  | 7,358 |  | (12,132) |  |  | 100,165 |  | (22,650) |  | 77,515 |
Comprehensive income |  |  | 43,750 |  |  |  |  | 113,060 |
Less: Net loss attributable to noncontrolling interests |  |  | (159) |  |  |  |  | (203) |
Comprehensive income attributable to Aramark stockholders |  |  | $ | 43,909 |  |  |  |  | $ | 113,263 |
| Six Months Ended
| March 31, 2023 |  | April 1, 2022
| Pre-Tax Amount | Tax Effect | After-Tax Amount |  | Pre-Tax Amount | Tax Effect | After-Tax Amount
Net income |  |  | $ | 129,533 |  |  |  |  | $ | 78,252 |
Pension plan adjustments | — |  | — |  | — |  |  | 2,480 |  | (701) |  | 1,779 |
Foreign currency translation adjustments | 47,727 |  | (2,734) |  | 44,993 |  |  | (3,931) |  | 3,233 |  | (698) |
Fair value of cash flow hedges | (38,561) |  | 10,026 |  | (28,535) |  |  | 126,331 |  | (32,846) |  | 93,485 |
Share of equity investee's comprehensive (loss) income | (510) |  | — |  | (510) |  |  | 695 |  | — |  | 695 |
Other comprehensive income | 8,656 |  | 7,292 |  | 15,948 |  |  | 125,575 |  | (30,314) |  | 95,261 |
Comprehensive income |  |  | 145,481 |  |  |  |  | 173,513 |
Less: Net loss attributable to noncontrolling interests |  |  | (659) |  |  |  |  | (107) |
Comprehensive income attributable to Aramark stockholders |  |  | $ | 146,140 |  |  |  |  | $ | 173,620 |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following (in thousands):
| March 31, 2023 |  | September 30, 2022
Pension plan adjustments | $ | (7,210) |  |  | $ | (7,210) |
Foreign currency translation adjustments | (168,395) |  |  | (213,388) |
Cash flow hedges | 86,190 |  |  | 114,725 |
Share of equity investee's accumulated other comprehensive loss | (6,208) |  |  | (5,698) |
| $ | (95,623) |  |  | $ | (111,571) |

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- Definition 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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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