XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Sale Leaseback Transactions - Additional Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 26, 2018 USD ($) Location | Sep. 26, 2018 USD ($) Location | Mar. 28, 2018 USD ($) | Dec. 27, 2017 USD ($) | Dec. 26, 2018 USD ($) Location | Dec. 27, 2017 USD ($) | Jun. 27, 2018 USD ($)
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Gross Proceeds |  | $ 10.6 | $ 455.7 |  |  |  |  |
Straight-line rent | [1] | 56.6 |  |  |  | $ 56.6 |  | $ 55.6
Sale leaseback gain, net of transaction charges |  | 4.4 |  |  | $ 0.0 | 17.7 | $ 0.0 |
Accelerated depreciation |  | $ 0.5 | $ 0.5 |  | $ 0.5 | $ 1.0 | $ 1.0 |
Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Number of restaurant properties included in sale-leaseback | Location |  | 145 | 141 |  |  | 145 |  |
Sale Leaseback Transaction, Accumulated Depreciation |  | $ 5.7 | $ 163.9 |  |  | $ 5.7 |  |
Sale leaseback transaction, gross gain on sale |  | $ 6.3 | 289.1 |  |  |  |  |
Increase in Property Subject to or Available for Operating Lease, Number of Units | Location |  | 4 |  |  |  |  |  |
Sale Leaseback Transaction, Lease Terms |  |  |  |  |  | The initial terms of all leases are for 15 years, plus renewal options at our discretion, which contain scheduled rent increases |  |
Sale Leaseback Transaction, Description of Accounting for Leaseback |  |  |  |  |  | all of the leases were determined to be operating leases |  |
Straight-line rent |  | $ 1.2 |  |  |  | $ 1.2 |  |
Sale Leaseback Transaction, Deferred Gain, Net |  | 270.6 |  |  |  | 270.6 |  |
CorporateHeadquarters [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Proceeds from Sale of Property, Plant, and Equipment |  |  |  | $ 13.7 |  |  |  |
Land [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Historical Cost |  | 2.9 | 103.6 |  |  | 2.9 |  |
Land [Member] | CorporateHeadquarters [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Historical Cost |  | 5.9 |  |  |  | 5.9 |  |
Buildings And Leasehold Improvements [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Historical Cost |  | 6.8 | 217.6 |  |  | 6.8 |  |
Furniture And Equipment [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Historical Cost |  | 0.3 | $ 9.3 |  |  | 0.3 |  |
Building and Building Improvements [Member] | CorporateHeadquarters [Member] |  |  |  |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |  |  |  |
Sale Leaseback Transaction, Historical Cost |  | $ 2.0 |  |  |  | $ 2.0 |  |
[1] | Straight-line rent is the long-term portion of the straight-line rent, and for the second quarter of fiscal 2019 this balance also includes $1.2 million for the straight-line rent accrued for 145 restaurants sold as part of the sale leaseback transactions. Please see Note 3 - Sale Leaseback Transactions for more details, and the above Other accrued liabilities table for the current portion of straight-line rent recorded to be recognized within the next twelve months.

X
- Definition Increase in Property Subject to or Available for Operating Lease, Number of Units + References No definition available. + Details
Name: | eat_IncreaseinPropertySubjecttoorAvailableforOperatingLeaseNumberofUnits
Namespace Prefix: | eat_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sale leaseback (gain), net of transaction charges + References No definition available. + Details
Name: | eat_Saleleasebackgainnetoftransactioncharges
Namespace Prefix: | eat_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sale leaseback transaction, gross gain on sale + References No definition available. + Details
Name: | eat_Saleleasebacktransactiongrossgainonsale
Namespace Prefix: | eat_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccruedRentNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of units (items of property) under operating lease arrangements. + References No definition available. + Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveAcceleratedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The accumulated depreciation and amortization related to the asset(s) sold in connection with the property sold to another party and leased back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51831-112757 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51843-112757 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77888430&loc=SL77919786-209982 + Details
Name: | us-gaap_SaleLeasebackTransactionAccumulatedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108788860&loc=d3e50609-112754 + Details
Name: | us-gaap_SaleLeasebackTransactionDeferredGainNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A description of whether the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. If the sale of the asset(s) did not meet the requirements to be accounted for as a sale, whether the transaction was accounted for using the deposit method or as a financing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77913982&loc=d3e50796-112755 + Details
Name: | us-gaap_SaleLeasebackTransactionDescriptionOfAccountingForLeaseback
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51831-112757 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51843-112757 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757 + Details
Name: | us-gaap_SaleLeasebackTransactionGrossProceedsInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51843-112757 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51831-112757 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77888430&loc=SL77919786-209982 + Details
Name: | us-gaap_SaleLeasebackTransactionHistoricalCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77913982&loc=d3e50796-112755 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888430&loc=SL77919786-209982 + Details
Name: | us-gaap_SaleLeasebackTransactionLeaseTerms
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + Details
Name: | us-gaap_SaleLeasebackTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eat_ChilisRestaurantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eat_CorporateHeadquartersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=eat_BuildingsAndLeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=eat_FurnitureAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |