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Revenue Recognition - Pro Forma Adjustments to Condensed Consolidated Statement of Income (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 26, 2018 | Sep. 26, 2018 | Dec. 27, 2017 | Sep. 27, 2017 | Dec. 26, 2018 | Dec. 27, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | $ 790.7 |  | $ 766.4 |  | $ 1,544.5 |  | $ 1,505.8
Company sales |  | 761.5 |  |  |  | 1,489.8 |  |
Cost of sales |  | 200.9 |  | 192.9 |  | 392.8 |  | 380.5
Restaurant labor |  | 260.8 |  | 250.4 |  | 517.1 |  | 501.5
Restaurant expenses (Note 2) |  | 205.7 |  | 188.6 |  | 404.7 |  | 376.7
Company restaurant expenses | [1] | 667.4 |  | 631.9 |  | 1,314.6 |  | 1,258.7
Depreciation and amortization |  | 36.1 |  | 37.7 |  | 73.1 |  | 76.2
General and administrative |  | 35.4 |  | 33.1 |  | 69.2 |  | 65.4
Other (gains) and charges |  | 2.2 |  | 9.3 |  | (8.9) | [2] | 22.5
Total operating costs and expenses |  | 741.1 |  | 712.0 |  | 1,448.0 |  | 1,422.8
Operating income |  | 49.6 |  | 54.4 |  | 96.5 |  | 83.0
Interest expense |  | 15.4 |  | 14.3 |  | 31.0 |  | 28.2
Other (income), net |  | (0.8) |  | (1.0) |  | (1.6) |  | (1.5)
Income before provision for income taxes |  | 35.0 |  | 41.1 |  | 67.1 |  | 56.3
Provision for income taxes |  | 3.0 |  | 15.8 |  | 8.7 |  | 21.1
Net income |  | $ 32.0 | $ 26.4 | $ 25.3 | $ 9.9 | $ 58.4 |  | $ 35.2
Basic net income per share |  | $ 0.84 |  | $ 0.55 |  | $ 1.49 |  | $ 0.74
Diluted net income per share |  | $ 0.83 |  | $ 0.54 |  | $ 1.46 |  | $ 0.74
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 revenues |  | $ (5.8) |  |  |  | $ (10.6) |  |
Cost of sales |  | 0.0 |  |  |  | 0.0 |  |
Restaurant labor |  | 0.0 |  |  |  | 0.0 |  |
Restaurant expenses (Note 2) |  | (5.2) |  |  |  | (10.3) |  |
Company restaurant expenses |  | (5.2) |  |  |  | (10.3) |  |
Depreciation and amortization |  | 0.0 |  |  |  | 0.0 |  |
General and administrative |  | 0.0 |  |  |  | 0.0 |  |
Other (gains) and charges |  | 0.0 |  |  |  | 0.0 |  |
Total operating costs and expenses |  | (5.2) |  |  |  | (10.3) |  |
Operating income |  | (0.6) |  |  |  | (0.3) |  |
Interest expense |  | 0.0 |  |  |  | 0.0 |  |
Other (income), net |  | 0.0 |  |  |  | 0.0 |  |
Income before provision for income taxes |  | (0.6) |  |  |  | (0.3) |  |
Provision for income taxes |  | (0.1) |  |  |  | 0.0 |  |
Net income |  | $ (0.5) |  |  |  | $ (0.3) |  |
Basic net income per share |  | $ (0.01) |  |  |  | $ (0.01) |  |
Diluted net income per share |  | $ (0.02) |  |  |  | $ 0.00 |  |
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 revenues |  | $ 784.9 |  |  |  | $ 1,533.9 |  |
Cost of sales |  | 200.9 |  |  |  | 392.8 |  |
Restaurant labor |  | 260.8 |  |  |  | 517.1 |  |
Restaurant expenses (Note 2) |  | 200.5 |  |  |  | 394.4 |  |
Company restaurant expenses |  | 662.2 |  |  |  | 1,304.3 |  |
Depreciation and amortization |  | 36.1 |  |  |  | 73.1 |  |
General and administrative |  | 35.4 |  |  |  | 69.2 |  |
Other (gains) and charges |  | 2.2 |  |  |  | (8.9) |  |
Total operating costs and expenses |  | 735.9 |  |  |  | 1,437.7 |  |
Operating income |  | 49.0 |  |  |  | 96.2 |  |
Interest expense |  | 15.4 |  |  |  | 31.0 |  |
Other (income), net |  | (0.8) |  |  |  | (1.6) |  |
Income before provision for income taxes |  | 34.4 |  |  |  | 66.8 |  |
Provision for income taxes |  | 2.9 |  |  |  | 8.7 |  |
Net income |  | $ 31.5 |  |  |  | $ 58.1 |  |
Basic net income per share |  | $ 0.83 |  |  |  | $ 1.48 |  |
Diluted net income per share |  | $ 0.81 |  |  |  | $ 1.46 |  |
Company sales [Member] |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |
Total revenues |  |  |  | $ 742.7 |  |  |  | $ 1,459.6
Company sales |  | $ 761.5 |  | 742.7 |  | $ 1,489.8 |  | 1,459.6
Company sales [Member] | 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 revenues |  | 0.0 |  |  |  | 0.0 |  |
Company sales [Member] | 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 revenues |  | 761.5 |  |  |  | 1,489.8 |  |
Franchise and other revenues [Member] |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |
Total revenues |  |  |  | 23.7 |  |  |  | 46.2
Company sales |  | 29.2 |  | $ 23.7 |  | 54.7 |  | $ 46.2
Franchise and other revenues [Member] | 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 revenues |  | (5.8) |  |  |  | (10.6) |  |
Franchise and other revenues [Member] | 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 revenues |  | $ 23.4 |  |  |  | $ 44.1 |  |
[1] | Company restaurant expenses include Cost of sales, Restaurant labor, and Restaurant expenses including advertising expenses. With the adoption of ASC 606, for the thirteen and twenty-six week periods ended December 26, 2018, advertising contributions received from Chili’s franchisees are recorded as Franchise fees and other revenues within Total revenues, which differs from the thirteen and twenty-six week periods ended December 27, 2017 that includes Chili’s franchise advertising contributions recorded on a net basis within Company restaurant expenses.
[2] | 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.

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