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Leases (Tables) | 9 Months Ended
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Mar. 27, 2021
Leases [Abstract] |
Assets And Liabilities, Lessee | The following table summarizes the ROU assets and lease liabilities recorded on the Company's Condensed Consolidated Balance Sheets as of March 27, 2021 and June 27, 2020:
|  | March 27, 2021 |  | June 27, 2020 |  | Location Recorded on Balance Sheet
|  | (millions) |  |
Assets: |  |  |  |  |  |
Operating leases |  | $ | 1,555.2 |  |  | $ | 1,757.0 |  |  | Operating lease right-of-use assets
Finance leases |  | 2.7 |  |  | 3.3 |  |  | Property and equipment, net
Total lease assets |  | $ | 1,557.9 |  |  | $ | 1,760.3 |  |  |
Liabilities: |  |  |  |  |  |
Operating leases: |  |  |  |  |  |
Current lease liabilities |  | $ | 354.6 |  |  | $ | 388.8 |  |  | Current lease liabilities
Long-term lease liabilities |  | 1,576.3 |  |  | 1,799.8 |  |  | Long-term lease liabilities
Total operating lease liabilities |  | $ | 1,930.9 |  |  | $ | 2,188.6 |  |  |
Finance leases: |  |  |  |  |  |
Current lease liabilities |  | $ | 0.9 |  |  | $ | 0.9 |  |  | Accrued liabilities
Long-term lease liabilities |  | 3.7 |  |  | 4.4 |  |  | Other liabilities
Total finance lease liabilities |  | $ | 4.6 |  |  | $ | 5.3 |  |  |
Total lease liabilities |  | $ | 1,935.5 |  |  | $ | 2,193.9 |  |  |
Lease, Cost | The following table summarizes the composition of net lease costs, primarily recorded within SG&A expenses on the Company's Condensed Consolidated Statements of Operations for the three and nine months March 27, 2021 and March 28, 2020:
|  | Three Months Ended |  | Nine Months Ended
|  | March 27, 2021 |  | March 28, 2020 |  | March 27, 2021 |  | March 28, 2020
|  | (millions)
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 0.2 |  |  | $ | 0.2 |  |  | $ | 0.6 |  |  | $ | 0.6 |
Interest on lease liabilities(1) |  | 0.1 |  |  | 0.2 |  |  | 0.4 |  |  | 0.5 |
Total finance lease cost |  | 0.3 |  |  | 0.4 |  |  | 1.0 |  |  | 1.1 |
Operating lease cost |  | 87.3 |  |  | 107.3 |  |  | 263.2 |  |  | 324.6 |
Short-term lease cost |  | 24.6 |  |  | 3.5 |  |  | 37.7 |  |  | 7.1 |
Variable lease cost(2) |  | 32.6 |  |  | 39.6 |  |  | 89.9 |  |  | 151.7 |
Operating lease right-of-use impairment |  | 46.2 |  |  | 27.9 |  |  | 48.3 |  |  | 63.7 |
Less: sublease income |  | (6.0) |  |  | (4.5) |  |  | (15.2) |  |  | (15.2) |
Total net lease cost |  | $ | 185.0 |  |  | $ | 174.2 |  |  | $ | 424.9 |  |  | $ | 533.0 |
(1) Interest on lease liabilities is recorded within Interest expense, net on the Company's Condensed Consolidated Statement of Operations. (2) Rent concessions negotiated related to Covid-19 are recorded in variable lease expense. The following table summarizes certain cash flow information related to the Company's leases for the nine months March 27, 2021 and March 28, 2020:
|  | Nine Months Ended
|  | March 27, 2021 |  | March 28, 2020
|  | (millions)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 376.8 |  |  | $ | 322.8 |
Operating cash flows from finance leases |  | 0.4 |  |  | 0.5 |
Financing cash flows from finance leases |  | 0.6 |  |  | 0.6 |
Non-cash transactions: |  |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities |  | 49.0 |  |  | 184.7 |
Right-of-use assets obtained in exchange for finance lease liabilities |  | — |  |  | — |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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