XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition (Tables)
 9 Months Ended
Jun. 28, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents revenue disaggregated by revenue source (in millions):
Three Months EndedNine Months Ended
June 28, 2024June 30, 2023June 28, 2024June 30, 2023
FSS United States:
    Business & Industry$427.5 $369.0 $1,207.3 $1,043.7 
    Education779.6 725.5 2,931.4 2,712.8 
    Healthcare(1)
411.8 416.5 1,216.4 1,251.3 
    Sports, Leisure & Corrections1,083.9 956.2 2,751.1 2,416.8 
    Facilities & Other(1)
441.7 423.4 1,294.5 1,230.2 
         Total FSS United States3,144.5 2,890.6 9,400.7 8,654.8 
FSS International:
    Europe700.9 638.7 1,963.1 1,694.9 
    Rest of World530.7 523.7 1,620.0 1,533.2 
          Total FSS International1,231.6 1,162.4 3,583.1 3,228.1 
Total Revenue$4,376.1 $4,053.0 $12,983.8 $11,882.9 
(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" results for the three and nine months ended June 30, 2023 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):
June 28, 2024September 29, 2023
Deferred income$124.2 $329.9