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Revenue Recognition - Pro Forma Adjustments to Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Millions | Dec. 26, 2018 | Sep. 26, 2018 | Jun. 28, 2018 | Jun. 27, 2018 | Dec. 27, 2017 | Sep. 27, 2017 | Jun. 28, 2017
--- | --- | --- | --- | --- | --- | --- | ---
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |
Total current assets |  | $ 196.0 |  |  |  | $ 156.3 |  |  |
Net property and equipment |  | 769.3 |  |  |  | 938.9 |  |  |
Goodwill |  | 163.7 |  |  |  | 163.8 |  |  |
Deferred income taxes, net |  | 113.9 |  |  | $ 36.1 | 33.6 |  |  |
Intangibles, net |  | 23.0 |  |  |  | 24.0 |  |  |
Other |  | 28.9 |  |  |  | 30.7 |  |  |
Total other assets |  | 329.5 |  |  |  | 252.1 |  |  |
Total assets |  | 1,294.8 | [1] |  |  | 1,347.3 |  |  |
Current installments of long-term debt |  | 8.1 |  |  |  | 7.1 |  |  |
Accounts payable |  | 112.2 |  |  |  | 104.7 |  |  |
Gift card liability |  | 153.0 |  |  | 110.9 | 119.1 |  |  |
Accrued payroll |  | 66.5 |  |  |  | 74.5 |  |  |
Other accrued liabilities |  | 148.2 |  |  | 128.7 | 127.2 |  |  |
Total current liabilities |  | 488.0 |  |  |  | 434.3 |  |  |
Long-term debt, less current installments |  | 1,263.9 |  |  |  | 1,499.6 |  |  |
Deferred gain on sale leaseback transactions |  | 252.2 |  |  |  | 0.0 |  |  |
Other liabilities |  | 145.9 |  |  | 148.3 | 131.7 |  |  |
Common stock |  | 17.6 |  |  |  | 17.6 |  |  |
Additional paid-in capital |  | 514.2 |  |  |  | 511.6 |  |  |
Accumulated other comprehensive loss |  | (6.1) |  |  |  | (5.8) |  |  |
Retained earnings |  | 2,704.0 |  |  |  | 2,683.0 |  |  |
Less treasury stock, at cost |  | (4,084.9) |  |  |  | (3,924.7) |  |  |
Total shareholders’ deficit |  | (855.2) |  | $ (815.9) | (725.7) | (718.3) | $ (552.9) | $ (539.0) | $ (493.6)
Total liabilities and shareholders’ deficit |  | 1,294.8 |  |  |  | $ 1,347.3 |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |
Deferred income taxes, net | [2] |  |  |  | 2.5 |  |  |  |
Total shareholders’ deficit | [3],[4] |  |  |  | $ (7.4) |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |
Total current assets |  | 0.0 |  |  |  |  |  |  |
Net property and equipment |  | 0.0 |  |  |  |  |  |  |
Goodwill |  | 0.0 |  |  |  |  |  |  |
Deferred income taxes, net |  | (2.5) |  |  |  |  |  |  |
Intangibles, net |  | 0.0 |  |  |  |  |  |  |
Other |  | 0.0 |  |  |  |  |  |  |
Total other assets |  | (2.5) |  |  |  |  |  |  |
Total assets |  | (2.5) |  |  |  |  |  |  |
Current installments of long-term debt |  | 0.0 |  |  |  |  |  |  |
Accounts payable |  | 0.0 |  |  |  |  |  |  |
Gift card liability |  | 7.9 |  |  |  |  |  |  |
Accrued payroll |  | 0.0 |  |  |  |  |  |  |
Other accrued liabilities |  | (0.9) |  |  |  |  |  |  |
Total current liabilities |  | 7.0 |  |  |  |  |  |  |
Long-term debt, less current installments |  | 0.0 |  |  |  |  |  |  |
Deferred gain on sale leaseback transactions |  | 0.0 |  |  |  |  |  |  |
Other liabilities |  | (16.6) |  |  |  |  |  |  |
Common stock |  | 0.0 |  |  |  |  |  |  |
Additional paid-in capital |  | 0.0 |  |  |  |  |  |  |
Accumulated other comprehensive loss |  | 0.0 |  |  |  |  |  |  |
Retained earnings |  | 7.1 |  |  |  |  |  |  |
Less treasury stock, at cost |  | 0.0 |  |  |  |  |  |  |
Total shareholders’ deficit |  | 7.1 |  |  |  |  |  |  |
Total liabilities and shareholders’ deficit |  | (2.5) |  |  |  |  |  |  |
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |
Total current assets |  | 196.0 |  |  |  |  |  |  |
Net property and equipment |  | 769.3 |  |  |  |  |  |  |
Goodwill |  | 163.7 |  |  |  |  |  |  |
Deferred income taxes, net |  | 111.4 |  |  |  |  |  |  |
Intangibles, net |  | 23.0 |  |  |  |  |  |  |
Other |  | 28.9 |  |  |  |  |  |  |
Total other assets |  | 327.0 |  |  |  |  |  |  |
Total assets |  | 1,292.3 |  |  |  |  |  |  |
Current installments of long-term debt |  | 8.1 |  |  |  |  |  |  |
Accounts payable |  | 112.2 |  |  |  |  |  |  |
Gift card liability |  | 160.9 |  |  |  |  |  |  |
Accrued payroll |  | 66.5 |  |  |  |  |  |  |
Other accrued liabilities |  | 147.3 |  |  |  |  |  |  |
Total current liabilities |  | 495.0 |  |  |  |  |  |  |
Long-term debt, less current installments |  | 1,263.9 |  |  |  |  |  |  |
Deferred gain on sale leaseback transactions |  | 252.2 |  |  |  |  |  |  |
Other liabilities |  | 129.3 |  |  |  |  |  |  |
Common stock |  | 17.6 |  |  |  |  |  |  |
Additional paid-in capital |  | 514.2 |  |  |  |  |  |  |
Accumulated other comprehensive loss |  | (6.1) |  |  |  |  |  |  |
Retained earnings |  | 2,711.1 |  |  |  |  |  |  |
Less treasury stock, at cost |  | (4,084.9) |  |  |  |  |  |  |
Total shareholders’ deficit |  | (848.1) |  |  |  |  |  |  |
Total liabilities and shareholders’ deficit |  | $ 1,292.3 |  |  |  |  |  |  |
[1] | During the twenty-six week period ended December 26, 2018 we completed sale leaseback transactions of 145 company-owned Chili’s restaurant properties. As part of this transaction, we sold the related restaurant fixed assets totaling $170.9 million, net of accumulated depreciation. Additionally, Chili’s recognized $17.7 million of 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. Please see Note 3 - Sale Leaseback Transactions for further details.
[2] | Deferred income taxes, net adjustment relates to the net change in liabilities and equity as a result of the adoption of ASC 606 described in notes (2) and (3) below.
[3] | Gift card liability is adjusted for the ASC 606 adoption impact of the change to recognize gift card breakage proportionate to the pattern of related gift card redemption. Under Legacy GAAP, gift card breakage was recognized when the likelihood of redemption was deemed remote. The cumulative effect of applying ASC 606 accounting to gift card balances outstanding at June 28, 2018 resulted in an $8.2 million decrease in Gift card liability due to the change in timing of recognition between ASC 606 and Legacy GAAP, and a corresponding $2.0 million decrease in Deferred income taxes, net, and a $6.2 million decrease in Shareholders’ deficit.
[4] | Other liabilities $16.6 million and Other accrued liabilities $1.5 million adjustments relate to the deferral of previously recognized franchise and development fees received from franchisees, with a corresponding $4.5 million increase in Deferred income taxes, and a $13.6 million increase to Shareholders’ deficit at June 28, 2018.

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