SEGMENT INFORMATION (Tables)

3 Months Ended

9 Months Ended

Mar. 24, 2021

Mar. 25, 2020

Mar. 24, 2021

Mar. 25, 2020

Segment Reporting [Abstract]

Segment Information Tables

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

	Thirteen Week Period Ended March 24, 2021
	Chili’s		Maggiano’s		Other		Consolidated
Company sales	$	749.0	$	64.7	$	—	$	813.7
Royalties	7.7		—		—		7.7
Franchise fees and other revenues	6.3		0.7		—		7.0
Franchise and other revenues	14.0		0.7		—		14.7
Total revenues	763.0		65.4		—		828.4
Food and beverage costs	198.7		15.2		—		213.9
Restaurant labor	248.7		22.1		—		270.8
Restaurant expenses	194.2		21.7		0.2		216.1
Depreciation and amortization	31.0		3.4		3.0		37.4
General and administrative	7.0		1.3		25.4		33.7
Other (gains) and charges	3.1		0.3		0.9		4.3
Total operating costs and expenses	682.7		64.0		29.5		776.2
Operating income (loss)	80.3		1.4		(29.5)		52.2
Interest expenses	1.4		—		12.7		14.1
Other income, net	(0.1)		—		(0.2)		(0.3)
Income (loss) before income taxes	$	79.0	$	1.4	$	(42.0)	$	38.4

	Thirteen Week Period Ended March 25, 2020
	Chili’s		Maggiano’s		Other		Consolidated
Company sales	$	748.7	$	91.7	$	—	$	840.4
Royalties	9.0		—		—		9.0
Franchise fees and other revenues	6.7		3.9		—		10.6
Franchise and other revenues	15.7		3.9		—		19.6
Total revenues	764.4		95.6		—		860.0
Food and beverage costs	204.1		22.6		—		226.7
Restaurant labor	251.1		34.8		—		285.9
Restaurant expenses	193.2		26.9		0.1		220.2
Depreciation and amortization	36.5		3.8		3.2		43.5
General and administrative	5.9		1.1		16.3		23.3
Other (gains) and charges	14.9		2.4		2.0		19.3
Total operating costs and expenses	705.7		91.6		21.6		818.9
Operating income (loss)	58.7		4.0		(21.6)		41.1
Interest expenses	1.1		—		13.2		14.3
Other income, net	(0.1)		—		(0.3)		(0.4)
Income (loss) before income taxes	$	57.7	$	4.0	$	(34.5)	$	27.2

	Thirty-Nine Week Period Ended March 24, 2021
	Chili’s		Maggiano’s		Other		Consolidated
Company sales	$	2,107.0	$	181.1	$	—	$	2,288.1
Royalties	21.9		0.1		—		22.0
Franchise fees and other revenues	17.0		2.1		—		19.1
Franchise and other revenues	38.9		2.2		—		41.1
Total revenues	2,145.9		183.3		—		2,329.2
Food and beverage costs	563.2		43.1		—		606.3
Restaurant labor	710.3		64.3		—		774.6
Restaurant expenses	564.6		64.6		0.7		629.9
Depreciation and amortization	92.4		10.4		9.2		112.0
General and administrative	17.8		3.9		72.5		94.2
Other (gains) and charges	11.1		1.2		1.2		13.5
Total operating costs and expenses	1,959.4		187.5		83.6		2,230.5
Operating income (loss)	186.5		(4.2)		(83.6)		98.7
Interest expenses	4.2		0.1		38.8		43.1
Other income, net	(0.4)		—		(0.8)		(1.2)
Income (loss) before income taxes	$	182.7	$	(4.3)	$	(121.6)	$	56.8
Segment assets	$	1,905.2	$	219.7	$	184.1	$	2,309.0
Segment goodwill	149.7		38.4		—		188.1
Payments for property and equipment	56.3		1.4		4.7		62.4

	Thirty-Nine Week Period Ended March 25, 2020
	Chili’s(1)		Maggiano’s		Other		Consolidated
Company sales	$	2,154.6	$	297.2	$	—	$	2,451.8
Royalties	30.7		0.1		—		30.8
Franchise fees and other revenues	17.8		14.9		—		32.7
Franchise and other revenues	48.5		15.0		—		63.5
Total revenues	2,203.1		312.2		—		2,515.3
Food and beverage costs	581.6		72.0		—		653.6
Restaurant labor	735.2		111.0		—		846.2
Restaurant expenses	568.2		83.6		0.4		652.2
Depreciation and amortization	99.3		11.8		9.8		120.9
General and administrative	23.5		4.3		68.1		95.9
Other (gains) and charges	23.9		2.5		4.3		30.7
Total operating costs and expenses	2,031.7		285.2		82.6		2,399.5
Operating income (loss)	171.4		27.0		(82.6)		115.8
Interest expenses	3.1		—		41.1		44.2
Other income, net	(0.4)		—		(1.0)		(1.4)
Income (loss) before income taxes	$	168.7	$	27.0	$	(122.7)	$	73.0
Payments for property and equipment	$	68.9	$	6.2	$	6.9	$	82.0

(1)Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for details.