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Revenue Recognition (Tables)

3 Months Ended

Dec. 29, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

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

						Three Months Ended
						December 29, 2023						December 30, 2022
FSS United States:
Business & Industry						$	383.1					$	331.5
Education						1,112.3						1,003.6
Healthcare(1)						399.1						412.4
Sports, Leisure & Corrections						903.6						784.6
Facilities & Other(1)						414.7						388.9
Total FSS United States						3,212.8						2,921.0
FSS International:
Europe						637.8						504.2
Rest of World						557.2						488.5
Total FSS International						1,195.0						992.7
Total Revenue						$	4,407.8					$	3,913.7

(1) Beginning in fiscal 2024, management began reporting results for healthcare facility services within "Healthcare", whereas the results were previously reported within "Facilities & Other". As such, the "Healthcare" and "Facilities & Other" three months ended December 30, 2022 results were recast to reflect this change.

Schedule of Contract with Customer, Asset and Liability

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

						December 29, 2023						September 29, 2023
Deferred income						$	156.5					$	329.9

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
-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

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X

- 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

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- References

No definition available.

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