2020 Q4 Form 10-Q Financial Statement

#000166591820000144 Filed on November 02, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $5.848B $6.531B
YoY Change -10.46% 6.14%
Cost Of Revenue $4.874B $5.375B
YoY Change -9.32% 6.54%
Gross Profit $974.0M $1.156B
YoY Change -15.74% 4.33%
Gross Profit Margin 16.66% 17.7%
Selling, General & Admin $873.0M $968.0M
YoY Change -9.81% 4.2%
% of Gross Profit 89.63% 83.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $88.00M $75.00M
YoY Change 17.33% 0.0%
% of Gross Profit 9.03% 6.49%
Operating Expenses $896.0M $968.0M
YoY Change -7.44% 4.2%
Operating Profit $78.00M $188.0M
YoY Change -58.51% 5.03%
Interest Expense $63.00M $43.00M
YoY Change 46.51% 2.38%
% of Operating Profit 80.77% 22.87%
Other Income/Expense, Net $6.000M -$1.000M
YoY Change -700.0% -133.33%
Pretax Income $21.00M $144.0M
YoY Change -85.42% 2.86%
Income Tax $13.00M $39.00M
% Of Pretax Income 61.9% 27.08%
Net Earnings $8.000M $106.0M
YoY Change -92.45% -7.02%
Net Earnings / Revenue 0.14% 1.62%
Basic Earnings Per Share -$0.01 $0.49
Diluted Earnings Per Share -$0.01 $0.48
COMMON SHARES
Basic Shares Outstanding 220.8M shares 220.0M shares 218.0M shares
Diluted Shares Outstanding 220.0M shares 220.0M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.019B $90.00M
YoY Change 1032.22% 2.27%
Cash & Equivalents $1.019B $90.00M
Short-Term Investments
Other Short-Term Assets $29.00M $11.00M
YoY Change 163.64% -58.12%
Inventory $1.314B $1.468B
Prepaid Expenses $93.00M $101.0M
Receivables $1.200B $1.500B
Other Receivables $155.0M $199.0M
Total Short-Term Assets $3.805B $3.560B
YoY Change 6.88% 15.85%
LONG-TERM ASSETS
Property, Plant & Equipment $2.055B $2.029B
YoY Change 1.28% 12.09%
Goodwill $5.644B $4.728B
YoY Change 19.37% 19.19%
Intangibles $913.0M $983.0M
YoY Change -7.12% 194.3%
Long-Term Investments
YoY Change
Other Assets $379.0M $226.0M
YoY Change 67.7% 171.3%
Total Long-Term Assets $8.991B $7.966B
YoY Change 12.87% 28.46%
TOTAL ASSETS
Total Short-Term Assets $3.805B $3.560B
Total Long-Term Assets $8.991B $7.966B
Total Assets $12.80B $11.53B
YoY Change 11.02% 24.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.543B $1.645B
YoY Change -6.2% 8.16%
Accrued Expenses $521.0M $511.0M
YoY Change 1.96% 23.43%
Deferred Revenue
YoY Change
Short-Term Debt $159.0M $227.0M
YoY Change -29.96% 30.46%
Long-Term Debt Due $149.0M $136.0M
YoY Change 9.56% 36.0%
Total Short-Term Liabilities $2.372B $2.546B
YoY Change -6.83% 15.26%
LONG-TERM LIABILITIES
Long-Term Debt $5.638B $4.788B
YoY Change 17.75% 40.41%
Other Long-Term Liabilities $525.0M $341.0M
YoY Change 53.96% 73.95%
Total Long-Term Liabilities $525.0M $341.0M
YoY Change 53.96% 73.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.372B $2.546B
Total Long-Term Liabilities $525.0M $341.0M
Total Liabilities $8.785B $7.969B
YoY Change 10.24% 30.06%
SHAREHOLDERS EQUITY
Retained Earnings $684.0M $824.0M
YoY Change -16.99% 91.34%
Common Stock $2.888B $2.827B
YoY Change 2.16% 2.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.515B $3.557B
YoY Change
Total Liabilities & Shareholders Equity $12.80B $11.53B
YoY Change 11.02% 24.28%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $8.000M $106.0M
YoY Change -92.45% -7.02%
Depreciation, Depletion And Amortization $88.00M $75.00M
YoY Change 17.33% 0.0%
Cash From Operating Activities -$237.0M $165.0M
YoY Change -243.64% 23.78%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M -$47.00M
YoY Change -51.06% -6.56%
Acquisitions
YoY Change
Other Investing Activities $32.00M -$1.828B
YoY Change -101.75% -228600.0%
Cash From Investing Activities $9.000M -$1.875B
YoY Change -100.48% 3687.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -429.0M 1.711B
YoY Change -125.07% -1882.29%
NET CHANGE
Cash From Operating Activities -237.0M 165.0M
Cash From Investing Activities 9.000M -1.875B
Cash From Financing Activities -429.0M 1.711B
Net Change In Cash -657.0M 1.000M
YoY Change -65800.0% -108.2%
FREE CASH FLOW
Cash From Operating Activities -$237.0M $165.0M
Capital Expenditures -$23.00M -$47.00M
Free Cash Flow -$214.0M $212.0M
YoY Change -200.94% 15.47%

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CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
5000000 USD
CY2020Q3 usfd Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
243000000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
271000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
145000000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
327000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
333000000 USD
CY2020Q3 usfd Operating Lease And Finance Lease Right Of Use Asset
OperatingLeaseAndFinanceLeaseRightOfUseAsset
598000000 USD
CY2019Q4 usfd Operating Lease And Finance Lease Right Of Use Asset
OperatingLeaseAndFinanceLeaseRightOfUseAsset
478000000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
47000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
40000000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
93000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
95000000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
250000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
131000000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
250000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
257000000 USD
CY2020Q3 usfd Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
640000000 USD
CY2019Q4 usfd Operating Lease And Finance Lease Liability
OperatingLeaseAndFinanceLeaseLiability
523000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
36000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
21000000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
19000000 USD
CY2019Q4 usfd Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
269000000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
10000000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
7000000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
21000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
60000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
60000000 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
4000000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
5000000 USD
us-gaap Lease Cost
LeaseCost
95000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due Year Three
LesseeOperatingLeaseAndFinanceLeaseLiabilityDueYearThree
126000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
54000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
67000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due Year Four
LesseeOperatingLeaseAndFinanceLeaseLiabilityDueYearFour
121000000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
36000000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
33000000 USD
us-gaap Lease Cost
LeaseCost
115000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
32000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Remainder Of Fiscal Year
LesseeOperatingLeaseAndFinanceLeaseLiabilityRemainderOfFiscalYear
43000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
62000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
93000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due Year Two
LesseeOperatingLeaseAndFinanceLeaseLiabilityDueYearTwo
155000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
56000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
70000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
35000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
50000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due Year Five
LesseeOperatingLeaseAndFinanceLeaseLiabilityDueYearFive
85000000 USD
CY2020Q3 usfd Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
34000000 USD
CY2020Q3 usfd Finance Lease Liability Payments Due Year Six
FinanceLeaseLiabilityPaymentsDueYearSix
31000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due Year Six
LesseeOperatingLeaseAndFinanceLeaseLiabilityDueYearSix
65000000 USD
CY2020Q3 usfd Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
164000000 USD
CY2020Q3 usfd Finance Lease Liability Payments Due After Year Six
FinanceLeaseLiabilityPaymentsDueAfterYearSix
25000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due After Year Six
LesseeOperatingLeaseAndFinanceLeaseLiabilityDueAfterYearSix
189000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
119000000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
297000000 USD
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
25000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Undiscounted Excess Amount
LesseeOperatingLeaseAndFinanceLeaseUndiscountedExcessAmount
144000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
9000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
72000000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
416000000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
368000000 USD
CY2020Q3 usfd Lessee Operating Lease And Finance Lease Liability Due
LesseeOperatingLeaseAndFinanceLeaseLiabilityDue
784000000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
343000000 USD
CY2020Q3 usfd Presentvalueofoperatingandfinancingleaseliabilities
Presentvalueofoperatingandfinancingleaseliabilities
640000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
48000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
106000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Due Next Twelve Months
OperatingAndCapitalLeasesFutureMinimumPaymentsDueNextTwelveMonths
154000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
38000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
84000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Due In Two Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueInTwoYears
122000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
33000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
62000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Due In Three Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueInThreeYears
95000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
30000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
58000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Due In Four Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueInFourYears
88000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
41000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Due In Five Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueInFiveYears
53000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
42000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
29000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Due Thereafter
OperatingAndCapitalLeasesFutureMinimumPaymentsDueThereafter
71000000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
203000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
380000000 USD
CY2019Q4 usfd Operating And Capital Future Minimum Payments Due
OperatingAndCapitalFutureMinimumPaymentsDue
583000000 USD
CY2019Q4 usfd Operating Leases Future Minimum Payments Interest Included In Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedInPayments
32000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
28000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Interest Included In Payments
OperatingAndCapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
60000000 USD
CY2019Q4 usfd Operating Leases Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
171000000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
352000000 USD
CY2019Q4 usfd Operating And Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
OperatingAndCapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
523000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
37000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
24000000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
9000000 USD
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M2D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.067
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
49000000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y5M4D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.032
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
CY2020Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1000000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2000000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
10000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
23000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
28000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
14000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
13000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
40000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
37000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
0 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1000000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1000000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-3000000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-3000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-5000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-14000000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1000000 USD
CY2019Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-3000000 USD
CY2020Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11000000 USD
CY2019Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13000000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34000000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
38000000 USD
CY2020Q3 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
11000000 USD
CY2019Q3 us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
10000000 USD
us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
33000000 USD
us-gaap Multiemployer Plan Contributions By Employer
MultiemployerPlanContributionsByEmployer
28000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
105000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-216000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
292000000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
8000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
106000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-216000000 USD
us-gaap Net Income Loss
NetIncomeLoss
293000000 USD
CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
10000000 USD
CY2019Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
15000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2020Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-2000000 USD
CY2019Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
106000000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-231000000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
293000000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
220000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
220000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218000000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220000000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219000000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.05
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.33
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.47
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.05
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.33
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
500000 shares
CY2020Q2 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
500000000 USD
CY2020Q2 usfd Preferred Stock Per Share Proceeds
PreferredStockPerShareProceeds
1000
CY2020Q2 us-gaap Preferred Stock Dividends Shares
PreferredStockDividendsShares
5288000 shares
CY2020Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1000 USD
CY2020Q2 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.070
CY2020Q2 usfd Preferred Stock Dividend Rate Percentage Increase
PreferredStockDividendRatePercentageIncrease
0.030
CY2020Q2 usfd Preferred Stock Dividend Rate Percentage Subsequent Years
PreferredStockDividendRatePercentageSubsequentYears
0.100
CY2020Q2 usfd Preferred Stock Conversion Price
PreferredStockConversionPrice
21.50
CY2020Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0.05 USD
CY2020Q2 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
46.5116 shares
CY2020Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
43.00
CY2020Q2 usfd Preferred Stock Liquidation Preference Per Share Percent
PreferredStockLiquidationPreferencePerSharePercent
1
CY2020Q2 usfd Preferred Stock Redemption Amount Future Redeemable Percentage Fifth Anniversary
PreferredStockRedemptionAmountFutureRedeemablePercentageFifthAnniversary
1.05
CY2020Q2 usfd Preferred Stock Redemption Amount Future Redeemable Percentage Sixth Anniversary
PreferredStockRedemptionAmountFutureRedeemablePercentageSixthAnniversary
1.03
CY2020Q2 usfd Preferred Stock Redemption Amount Future Redeemable Percentage Seventh Anniversary
PreferredStockRedemptionAmountFutureRedeemablePercentageSeventhAnniversary
1
CY2020Q2 usfd Preferred Stock Liquidation Preference Per Share Percent
PreferredStockLiquidationPreferencePerSharePercent
1
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
usfd Preferred Stock Shares Issued1
PreferredStockSharesIssued1
500000 shares
usfd Preferred Stock Value Issued1
PreferredStockValueIssued1
491000000 USD
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
500000 shares
CY2020Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
491000000 USD
CY2020Q3 us-gaap Preferred Stock Dividends Shares
PreferredStockDividendsShares
5288 shares
CY2020Q3 usfd Dividends Preferred Stock1
DividendsPreferredStock1
5000000 USD
CY2020Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
505288 shares
CY2020Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
496000000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.58
CY2020Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21000000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27
CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
2000000 USD
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
2000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
3000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment

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