XML 53 R49.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES (Sale Leaseback Transactions) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 27, 2019
USD ($)
Restaurant
Mar. 27, 2019
USD ($)
Restaurant
Jun. 26, 2019
USD ($)
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, gross gain on sale   $ 298.8  
Sale leaseback transaction, lease terms   The initial terms of all leases included in the sale leaseback transactions were for 15 years, plus renewal options at our discretion  
Sale leaseback transaction, description of accounting for leaseback   All of these leases were determined to be operating leases  
Straight-line rent     $ 62.3
Sale leaseback transaction, current period gain recognized $ 4.7 $ 29.4  
Sale leaseback transaction, transaction costs 0.4 7.4  
Sale leaseback transaction, deferred gain, net     274.6
Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale-leaseback transaction, gross proceeds   477.4  
Sale leaseback transaction, accumulated depreciation $ 172.7 $ 172.7  
Number of restaurant properties included in sale-leaseback | Restaurant 149 149  
Land [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, historical cost $ 110.4 $ 110.4  
Buildings And Leasehold Improvements [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, historical cost 231.1 231.1  
Furniture And Equipment [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, historical cost 9.8 9.8  
Q3F19 Sale Leaseback Transaction [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, gross gain on sale $ 3.4    
Q3F19 Sale Leaseback Transaction [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Increase in number of restaurant properties included in sale-leaseback | Restaurant 4    
Sale-leaseback transaction, gross proceeds $ 11.1    
Sale leaseback transaction, accumulated depreciation 3.1 3.1  
Q3F19 Sale Leaseback Transaction [Member] | Land [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, historical cost 3.9 3.9  
Q3F19 Sale Leaseback Transaction [Member] | Buildings And Leasehold Improvements [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, historical cost 6.7 6.7  
Q3F19 Sale Leaseback Transaction [Member] | Furniture And Equipment [Member] | Chili's Restaurants [Member]      
Sale Leaseback Transaction [Line Items]      
Sale leaseback transaction, historical cost $ 0.2 $ 0.2  
Sale Leaseback [Member]      
Sale Leaseback Transaction [Line Items]      
Straight-line rent     $ 2.8