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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Represents the number of restaurants.

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No definition available.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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Acquisition of Cheddar's Scratch Kitchen (Narrative) (Details)			3 Months Ended	9 Months Ended
	Aug. 28, 2017 USD ($) restaurant	Apr. 24, 2017 USD ($) restaurant	Feb. 25, 2018 USD ($) restaurant	Feb. 25, 2018 USD ($) restaurant	May 28, 2017 USD ($)
Business Acquisition [Line Items]
Goodwill			$ 1,182,000,000	$ 1,182,000,000	$ 1,201,700,000
Franchised Units
Business Acquisition [Line Items]
Number of restaurants \| restaurant			35	35
Franchised Units \| Cheddar's Scratch Kitchen
Business Acquisition [Line Items]
Total consideration	$ 39,600,000
Number of restaurants \| restaurant	11	25
Goodwill	$ 11,200,000
Allocation to reacquired franchise rights	$ 22,500,000
3.850% senior notes due May 2027 \| Senior Notes
Business Acquisition [Line Items]
Face amount of debt		$ 500,000,000.0
Cheddar's Scratch Kitchen
Business Acquisition [Line Items]
Percentage of equity interest acquired		100.00%
Total consideration		$ 799,800,000
Number of restaurants \| restaurant		140
Goodwill			$ 298,500,000	$ 298,500,000
Business acquisition, goodwill, expected tax deductible amount			0	0
Acquisition related costs			$ 6,700,000	$ 17,300,000
Cheddar's Scratch Kitchen \| Minimum
Business Acquisition [Line Items]
Estimated useful life of property, plant and equipment (years)				2 years
Cheddar's Scratch Kitchen \| Maximum
Business Acquisition [Line Items]
Estimated useful life of property, plant and equipment (years)				30 years