Supplemental Guarantor Information - Subsidiary Guarantees (Tables) (Subsidiary Guarantee [Member])

6 Months Ended

Dec. 28, 2013

Subsidiary Guarantee [Member]

Supplemental Guarantor Information [Line Items]

Condensed consolidating balance sheet table

	Condensed Consolidating Balance Sheet
	Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	349,026	$	3,880,682	$	2,291,148	$	-	$	6,520,856
Investment in subsidiaries		9,237,693		-		-		(9,237,693)		-
Plant and equipment,  net		517,988		1,817,141		1,632,047		-		3,967,176
Other assets		348,352		546,600		1,630,041		-		2,524,993
Total assets	$	10,453,059	$	6,244,423	$	5,553,236	$	(9,237,693)	$	13,013,025
Current liabilities	$	525,143	$	998,999	$	2,225,108	$	-	$	3,749,250
Intercompany payables (receivables)		1,119,448		(1,612,521)		493,073		-		-
Long-term debt		2,913,317		8,974		21,792		-		2,944,083
Other liabilities		591,361		299,958		124,583		-		1,015,902
Shareholders’ equity		5,303,790		6,549,013		2,688,680		(9,237,693)		5,303,790
Total liabilities and  shareholders’ equity	$	10,453,059	$	6,244,423	$	5,553,236	$	(9,237,693)	$	13,013,025

	Condensed Consolidating Balance Sheet
	Jun. 29, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	276,713	$	3,746,192	$	2,184,522	$	-	$	6,207,427
Investment in subsidiaries		8,429,887		-		-		(8,429,887)		-
Plant and equipment,  net		540,860		1,885,908		1,551,303		-		3,978,071
Other assets		325,045		534,713		1,618,691		-		2,478,449
Total assets	$	9,572,505	$	6,166,813	$	5,354,516	$	(8,429,887)	$	12,663,947
Current liabilities	$	664,366	$	928,824	$	2,156,092	$	-	$	3,749,282
Intercompany payables (receivables)		594,928		(1,003,219)		408,291		-		-
Long-term debt		2,606,612		10,422		22,952		-		2,639,986
Other liabilities		514,789		414,623		153,457		-		1,082,869
Shareholders’ equity		5,191,810		5,816,163		2,613,724		(8,429,887)		5,191,810
Total liabilities and  shareholders’ equity	$	9,572,505	$	6,166,813	$	5,354,516	$	(8,429,887)	$	12,663,947

	Condensed Consolidating Balance Sheet
	Dec. 29, 2012
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Current assets	$	188,879	$	3,866,718	$	2,104,188	$	-	$	6,159,785
Investment in subsidiaries		11,229,138		-		-		(11,229,138)		-
Plant and equipment,  net		624,441		1,976,200		1,359,995		-		3,960,636
Other assets		341,243		531,376		1,478,262		-		2,350,881
Total assets	$	12,383,701	$	6,374,294	$	4,942,445	$	(11,229,138)	$	12,471,302
Current liabilities	$	680,130	$	819,372	$	1,987,915	$	-	$	3,487,417
Intercompany payables (receivables)		3,220,165		(3,626,887)		406,722		-		-
Long-term debt		2,758,493		25,898		24,899		-		2,809,290
Other liabilities		823,340		324,114		125,568		-		1,273,022
Shareholders’ equity		4,901,573		8,831,797		2,397,341		(11,229,138)		4,901,573
Total liabilities and  shareholders’ equity	$	12,383,701	$	6,374,294	$	4,942,445	$	(11,229,138)	$	12,471,302

Condensed consolidating statement of comprehensive income table

	Condensed Consolidating Statement of Comprehensive Income
	For the 13-Week Period Ended Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	7,364,410	$	4,181,421	$	(307,862)	$	11,237,969
Cost of sales		-		6,001,215		3,579,665		(307,862)		9,273,018
Gross profit		-		1,363,195		601,756		-		1,964,951
Operating expenses		194,358		859,132		559,684		-		1,613,174
Operating income (loss)		(194,358)		504,063		42,072		-		351,777
Interest expense (income)		57,636		(25,981)		(1,871)		-		29,784
Other expense (income), net		(277)		(599)		(3,335)		-		(4,211)
Earnings (losses) before income taxes		(251,717)		530,643		47,278		-		326,204
Income tax (benefit) provision		(89,954)		188,400		16,923		-		115,369
Equity in earnings of subsidiaries		372,598		-		-		(372,598)		-
Net earnings		210,835		342,243		30,355		(372,598)		210,835
Other comprehensive income (loss)		(34,616)		-		(38,947)		38,947		(34,616)
Comprehensive income	$	176,219	$	342,243	$	(8,592)	$	(333,651)	$	176,219

	Condensed Consolidating Statement of Comprehensive Income
	For the 13-Week Period Ended Dec. 29, 2012
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	7,361,249	$	3,706,570	$	(270,929)	$	10,796,890
Cost of sales		-		5,948,837		3,166,872		(270,929)		8,844,780
Gross profit		-		1,412,412		539,698		-		1,952,110
Operating expenses		194,206		884,463		490,790		-		1,569,459
Operating income (loss)		(194,206)		527,949		48,908		-		382,651
Interest expense (income)		72,564		(42,058)		1,736		-		32,242
Other expense (income), net		(2,294)		(537)		1,078		-		(1,753)
Earnings (losses) before income taxes		(264,476)		570,544		46,094		-		352,162
Income tax (benefit) provision		(97,835)		211,516		17,112		-		130,793
Equity in earnings of subsidiaries		388,010		-		-		(388,010)		-
Net earnings		221,369		359,028		28,982		(388,010)		221,369
Other comprehensive income (loss)		8,266		-		(8,771)		8,771		8,266
Comprehensive income	$	229,635	$	359,028	$	20,211	$	(379,239)	$	229,635

	Condensed Consolidating Statement of Comprehensive Income
	For the 26-Week Period Ended Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	15,110,423	$	8,419,120	$	(577,307)	$	22,952,236
Cost of sales		-		12,270,081		7,229,024		(577,307)		18,921,798
Gross profit		-		2,840,342		1,190,096		-		4,030,438
Operating expenses		339,406		1,742,082		1,118,975		-		3,200,463
Operating income (loss)		(339,406)		1,098,260		71,121		-		829,975
Interest expense (income)		114,943		(49,418)		(5,213)		-		60,312
Other expense (income), net		(3,622)		(1,456)		(3,667)		-		(8,745)
Earnings (losses) before income taxes		(450,727)		1,149,134		80,001		-		778,408
Income tax (benefit) provision		(163,279)		416,282		28,980		-		281,983
Equity in earnings of subsidiaries		783,873		-		-		(783,873)		-
Net earnings		496,425		732,852		51,021		(783,873)		496,425
Other comprehensive income (loss)		520		-		(8,140)		8,140		520
Comprehensive income	$	496,945	$	732,852	$	42,881	$	(775,733)	$	496,945

	Condensed Consolidating Statement of Comprehensive Income
	For the 26-Week Period Ended Dec. 29, 2012
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Eliminations		Consolidated Totals
	(In thousands)
Sales	$	-	$	14,997,427	$	7,411,242	$	(524,863)	$	21,883,806
Cost of sales		-		12,093,695		6,333,069		(524,863)		17,901,901
Gross profit		-		2,903,732		1,078,173		-		3,981,905
Operating expenses		347,344		1,798,549		974,579		-		3,120,472
Operating income (loss)		(347,344)		1,105,183		103,594		-		861,433
Interest expense (income)		142,176		(80,441)		1,375		-		63,110
Other expense (income), net		(2,613)		(1,241)		(376)		-		(4,230)
Earnings (losses) before income taxes		(486,907)		1,186,865		102,595		-		802,553
Income tax (benefit) provision		(178,726)		435,653		37,659		-		294,586
Equity in earnings of subsidiaries		816,148		-		-		(816,148)		-
Net earnings		507,967		751,212		64,936		(816,148)		507,967
Other comprehensive income (loss)		57,157		-		27,389		(27,389)		57,157
Comprehensive income	$	565,124	$	751,212	$	92,325	$	(843,537)	$	565,124

Condensed consolidating cash flows table

	Condensed Consolidating Cash Flows
	For the 26-Week Period Ended Dec. 28, 2013
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Consolidated Totals
		(In thousands)
Cash flows provided by (used for):
Operating activities	$	(264,033)	$	655,981	$	66,216	$	458,164
Investing activities		(34,143)		(55,510)		(192,273)		(281,926)
Financing activities		(140,072)		(1,828)		2,509		(139,391)
Effect of exchange rates on cash		-		-		731		731
Intercompany activity		495,469		(603,994)		108,525		-
Net increase (decrease) in cash and cash equivalents		57,221		(5,351)		(14,292)		37,578
Cash and cash equivalents at the beginning of period		207,591		24,295		180,399		412,285
Cash and cash equivalents at the end of period	$	264,812	$	18,944	$	166,107	$	449,863

	Condensed Consolidating Cash Flows
	For the 26-Week Period Ended Dec. 29, 2012
	Sysco		Certain U.S.  Broadline Subsidiaries		Other Non-Guarantor Subsidiaries		Consolidated Totals
	(In thousands)
Cash flows provided by (used for):
Operating activities	$	(147,760)	$	518,930	$	15,615	$	386,785
Investing activities		(59,121)		(99,832)		(311,650)		(470,603)
Financing activities		(319,069)		415		31,226		(287,428)
Effect of exchange rates on cash		-		-		3,184		3,184
Intercompany activity		176,983		(430,860)		253,877		-
Net increase (decrease) in cash and cash equivalents		(348,967)		(11,347)		(7,748)		(368,062)
Cash and cash equivalents at the beginning of period		471,107		34,478		183,282		688,867
Cash and cash equivalents at the end of period	$	122,140	$	23,131	$	175,534	$	320,805