XML 69 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FAIR VALUE MEASUREMENTS (Non-Financial Assets Measured on a Non-Recurring Basis) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 25, 2019
USD ($)
Restaurant
Dec. 26, 2018
USD ($)
Dec. 25, 2019
USD ($)
Restaurant
Dec. 26, 2018
USD ($)
Restaurant
Sep. 25, 2019
Restaurant
Jun. 26, 2019
USD ($)
Schedule of Impairments [Line Items]            
Restaurant asset impairment charges $ 4.6 $ 1.0 $ 4.6 $ 1.0    
Closed restaurant asset impairment charges 2.9 2.1 3.1 $ 3.8    
Additional Fair Value Elements [Abstract]            
Accumulated amortization on definite-lived intangible assets $ 6.7   $ 6.7     $ 7.0
Number of restaurants | Restaurant 1,675   1,675      
Chili's restaurant acquisition [Member]            
Additional Fair Value Elements [Abstract]            
Number of restaurants | Restaurant         116  
Chili's Restaurants [Member]            
Fair Value Measurements, Nonrecurring Value Measurement [Abstract]            
Number of underperforming restaurants | Restaurant     10 2    
Underperforming Restaurants [Member]            
Schedule of Impairments [Line Items]            
Carrying value of impaired long lived assets $ 4.5 1.0        
Carrying value of impaired finance lease assets 0.1 0.0        
Total carrying value of impaired assets of underperforming restaurants 4.6 1.0        
Impairment of long-lived assets held-for-use     $ 4.5 $ 1.0    
Impairment amount of finance lease     0.1 0.0    
Restaurant asset impairment charges     4.6 1.0    
Closed Restaurants [Member]            
Schedule of Impairments [Line Items]            
Carrying value of impaired operating lease assets 6.4 0.0        
Carrying value of impaired finance lease assets 5.8 0.0        
Total carrying value of impaired assets of closed restaurants $ 12.2 $ 0.0        
Impairment amount of operating lease assets     1.8 0.0    
Impairment amount of finance lease     1.4 0.0    
Closed restaurant asset impairment charges     $ 3.2 $ 0.0