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LEASES (Significant Changes in Leases in the Period) (Details) $ in Millions | Jun. 24, 2020 USD ($) Leases | Sep. 05, 2019 | Jun. 27, 2019 USD ($) | Jun. 26, 2019 USD ($)
--- | --- | --- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Operating lease assets (Note 4) |  | $ 1,054.6 | [1] |  | $ 1,034.3 | [2] | $ 0.0 | [2]
Operating lease liabilities (Note 4) |  | 117.3 | [1] |  | 110.8 | [3] | 0.0 | [3]
Long-term operating lease liabilities, less current portion (Note 4) |  | 1,061.6 | [1] |  | 1,044.9 | [3] | 0.0 | [3]
Buildings and leasehold improvements |  | 1,534.4 |  |  |  |  | 1,454.6 |
Other accrued liabilities |  | 100.6 |  |  | $ 102.8 | [4],[5] | 141.1 | [4],[5]
Long-term debt and finance leases, less current installments |  | 1,208.5 |  |  |  |  | 1,206.6 |
Current installments of finance leases |  | 12.2 | [6] |  |  |  | $ 9.7 |
Finance Leases, Long-term lease liabilities | [6] | 89.9 |  |  |  |  |  |
Franchisee [Member] |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Operating lease assets (Note 4) |  | 154.8 |  |  |  |  |  |
Operating lease liabilities (Note 4) |  | 5.0 |  |  |  |  |  |
Long-term operating lease liabilities, less current portion (Note 4) |  | 149.0 |  |  |  |  |  |
Number of finance leases |  |  |  | 12 |  |  |  |
Lessee, Finance Lease, Term of Contract |  |  |  | 11 years |  |  |  |
Buildings and leasehold improvements |  | 23.9 |  |  |  |  |  |
Other accrued liabilities |  | 0.6 |  |  |  |  |  |
Long-term debt and finance leases, less current installments |  | 23.7 |  |  |  |  |  |
Equipment [Member] |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization |  | 21.4 |  |  |  |  |  |
Current installments of finance leases |  | 3.4 |  |  |  |  |  |
Finance Leases, Long-term lease liabilities |  | $ 18.0 |  |  |  |  |  |
Chili's Restaurants [Member] | Equipment [Member] |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Number of finance leases | Leases |  | 1 |  |  |  |  |  |
Lessee, Finance Lease, Term of Contract |  | 3 years |  |  |  |  |  |
Lessee, Finance Lease, Renewal Term |  | 3 years |  |  |  |  |  |
[1] | (2) Operating lease assets are recorded in Operating lease assets and the related current and long-term lease liabilities are recorded within Operating lease liabilities and Long-term operating lease liabilities, less current portion, respectively.
[2] | (2) Operating lease assets represent the capitalization of operating lease assets equal to the amount of recognized operating lease liability as described in (4) below, adjusted by the net carrying amounts described in (1) above, and $15.5 million related to the impairment of certain operating lease assets for restaurant facilities previously fully impaired under our long-lived asset impairment policy that were recorded to Retained earnings.
[3] | (4) Operating lease liabilities, both current and long-term, represents the liabilities based on the present value of the lease payments, consisting of fixed costs and certain rent escalations, using our incremental borrowing rate applicable to the lease term upon date of adoption.
[4] | (1) The following prior lease balances were reclassified into Operating lease assets upon adoption of ASC 842:
– | Current assets adjustment related to the prepaid rent.
– | Intangibles, net adjustment related to the favorable lease asset position.
– | Other accrued liabilities and Other liabilities balances adjustments related to the current and long-term portions of straight-line rent balances, unfavorable lease liability positions, exit-related lease accruals, and landlord contributions.
Additionally, Other accrued liabilities included $19.3 million of deferred gain on sale leaseback transactions that was eliminated as a cumulative effect adjustment to Retained earnings upon adoption, refer to (5) below, and Note 13 - Accrued and Other Liabilities at June 26, 2019 for further details.
[5] | (5) Deferred gain on sale leaseback transactions balance of $255.3 million, the related short-term deferred gain balance recorded within Other accrued liabilities of $19.3 million, and the associated Deferred income taxes, net of $68.6 million as described in (3) above, were eliminated upon ASC 842 adoption into Retained earnings as required by ASC 842 using the alternative transition method. No further gain will be amortized to Other (gains) and charges in the Consolidated Statements of Comprehensive Income effective fiscal 2020.
[6] | (1) Finance lease assets are recorded in Property and equipment, at cost, and the related current and long-term lease liabilities are recorded within Other accrued liabilities and Long-term debt and finance leases, less current installments, respectively.

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