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SEGMENT INFORMATION (Schedule of Segment Reporting) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 25, 2019
USD ($)
Restaurant
Dec. 26, 2018
USD ($)
Dec. 25, 2019
USD ($)
Restaurant
Dec. 26, 2018
USD ($)
Sep. 25, 2019
Restaurant
Sep. 05, 2019
USD ($)
Jun. 26, 2019
USD ($)
Segment Reporting Information [Line Items]              
Segment Information, disclosure of major customers     We do not rely on any major customers as a source of sales,        
Total revenues $ 869.3 $ 790.7 $ 1,655.3 $ 1,544.5      
Company restaurant expenses 739.6 667.4 1,419.2 1,314.6      
Depreciation and amortization 39.3 36.1 77.4 73.1      
General and administrative 34.6 35.4 72.6 69.2      
Other (gains) and charges 12.3 2.2 11.4 (8.9) [1]      
Total operating costs and expenses 825.8 741.1 1,580.6 1,448.0      
Operating income (loss) 43.5 49.6 74.7 96.5      
Interest expenses 15.0 15.4 29.9 31.0      
Other (income), net (0.5) (0.8) (1.0) (1.6)      
Income (loss) before provision for income taxes 29.0 35.0 45.8 67.1      
Segment assets 2,503.7 [2]   2,503.7 [2]       $ 1,258.3
Segment goodwill $ 189.6   189.6       $ 165.5
Payments for property and equipment     $ 51.4 78.7      
Number of restaurants | Restaurant 1,675   1,675        
Sale leaseback (gain), net of transaction charges $ 0.0 (4.4) $ 0.0 (17.7)      
Chili's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Total revenues 743.1 662.3 1,438.7 1,324.1      
Company restaurant expenses 640.3 567.1 1,236.6 1,130.2      
Depreciation and amortization 32.1 29.5 62.8 60.0      
General and administrative 8.5 9.1 17.6 17.9      
Other (gains) and charges 10.6 1.4 9.0 (10.9) [1]      
Total operating costs and expenses 691.5 607.1 1,326.0 1,197.2      
Operating income (loss) 51.6 55.2 112.7 126.9      
Interest expenses 1.1 0.7 2.0 1.7      
Other (income), net (0.1) 0.0 (0.3) 0.0      
Income (loss) before provision for income taxes 50.6 $ 54.5 111.0 125.2      
Segment assets [2],[3] 2,114.1   2,114.1        
Segment goodwill 151.2   151.2        
Payments for property and equipment     42.4 $ 58.8      
Number of restaurant properties included in sale-leaseback   145   145      
Maggiano's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Total revenues 126.2 $ 128.4 216.6 $ 220.4      
Company restaurant expenses 99.2 100.1 182.3 184.0      
Depreciation and amortization 4.0 3.9 8.0 7.9      
General and administrative 1.5 1.5 3.2 3.2      
Other (gains) and charges 0.0 0.0 0.1 0.0      
Total operating costs and expenses 104.7 105.5 193.6 195.1      
Operating income (loss) 21.5 22.9 23.0 25.3      
Interest expenses 0.0 0.1 0.0 0.2      
Other (income), net 0.0 0.0 0.0 0.0      
Income (loss) before provision for income taxes 21.5 22.8 23.0 25.1      
Segment assets [2] 255.9   255.9        
Segment goodwill 38.4   38.4        
Payments for property and equipment     4.2 6.4      
Corporate and Other [Member]              
Segment Reporting Information [Line Items]              
Total revenues 0.0 0.0 0.0 0.0      
Company restaurant expenses 0.1 0.2 0.3 0.4      
Depreciation and amortization 3.2 2.7 6.6 5.2      
General and administrative 24.6 24.8 51.8 48.1      
Other (gains) and charges 1.7 0.8 2.3 2.0      
Total operating costs and expenses 29.6 28.5 61.0 55.7      
Operating income (loss) (29.6) (28.5) (61.0) (55.7)      
Interest expenses 13.9 14.6 27.9 29.1      
Other (income), net (0.4) (0.8) (0.7) (1.6)      
Income (loss) before provision for income taxes (43.1) (42.3) (88.2) (83.2)      
Segment assets [2] 133.7   133.7        
Segment goodwill 0.0   0.0        
Payments for property and equipment     4.8 13.5      
Company sales [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 847.5 761.5 1,611.4 1,489.8      
Company sales [Member] | Chili's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 728.4 [3] 640.6 1,405.9 [3] 1,280.9      
Company sales [Member] | Maggiano's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 119.1 120.9 205.5 208.9      
Company sales [Member] | Corporate and Other [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 0.0 0.0 0.0 0.0      
Royalties [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 9.9 13.2 21.8 26.1      
Royalties [Member] | Chili's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 9.9 13.2 21.7 26.1      
Royalties [Member] | Maggiano's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 0.0 0.0 0.1 0.0      
Royalties [Member] | Corporate and Other [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 0.0 0.0 0.0 0.0      
Franchise fees and other revenues [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 11.9 16.0 22.1 28.6      
Franchise fees and other revenues [Member] | Chili's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 4.8 8.5 11.1 17.1      
Franchise fees and other revenues [Member] | Maggiano's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 7.1 7.5 11.0 11.5      
Franchise fees and other revenues [Member] | Corporate and Other [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 0.0 0.0 0.0 0.0      
Franchise and other revenues [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 21.8 29.2 43.9 54.7      
Franchise and other revenues [Member] | Chili's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 14.7 21.7 32.8 43.2      
Franchise and other revenues [Member] | Maggiano's Restaurants [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax 7.1 7.5 11.1 11.5      
Franchise and other revenues [Member] | Corporate and Other [Member]              
Segment Reporting Information [Line Items]              
Revenue from contract with customer, excluding assessed tax $ 0.0 $ 0.0 $ 0.0 $ 0.0      
Chili's restaurant acquisition [Member]              
Segment Reporting Information [Line Items]              
Segment goodwill [4]           $ 24.2  
Number of restaurants | Restaurant         116    
[1]
During the twenty-six week period ended December 26, 2018, we completed sale leaseback transactions of 145 Company-owned Chili’s restaurant properties. Chili’s recognized a $17.7 million gain on the sale, including a certain portion of the deferred gain, net of related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited). Refer to Note 3 - Leases for further details.
[2]
Segment assets for fiscal 2020 are presented in accordance with the newly adopted ASC 842 that now include Operating lease assets, refer to Note 3 - Leases for further details.
[3]
Chili’s segment information for fiscal 2020 includes the results of operations and preliminary fair value of assets related to the 116 restaurants since the September 5, 2019 acquisition date. Refer to Note 2 - Chili’s Restaurant Acquisition for further details.
[4]
Goodwill is expected to be deductible for tax purposes. The portion of the purchase price attributable to goodwill represents the benefits expected as a result of the acquisition, including sales and unit growth opportunities, and the benefit of the assembled workforce of the acquired restaurants.