XML 13 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE RECOGNITION (Tables)
6 Months Ended
Dec. 25, 2019
Revenue Recognition [Abstract]  
Changes in Deferred Development and Franchise Fees A summary of significant changes to the related deferred balance during the twenty-six week period ended December 25, 2019 is presented below, followed by the revenues expected to be recognized in the subsequent periods based on current information.
 
Deferred Development and Franchise Fees
Balance at June 26, 2019
$
16.2

Additions
0.5

Amount recognized for Chili’s restaurant acquisition(1)
(2.6
)
Amount recognized to Franchise and other revenues
(0.8
)
Balance at December 25, 2019
$
13.3


(1) 
Deferred development and franchise fees remaining balances associated with the 116 Chili’s restaurants acquired from a franchisee at the September 5, 2019 acquisition date were recognized in Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited).
Development and Franchise Fee Revenue Recognition
Fiscal Year
Development and Franchise Fees Revenue Recognition
Remainder of 2020
$
0.6

2021
1.1

2022
1.0

2023
1.0

2024
1.0

Thereafter
8.6

 
$
13.3