XML 61 R52.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER GAINS AND CHARGES (Schedule of Other Gains and Charges) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Mar. 25, 2020
Mar. 27, 2019
Mar. 25, 2020
Mar. 27, 2019
Restructuring Cost and Reserve [Line Items]        
COVID-19 Related Charges $ 16.1 $ 0.0 $ 16.1 $ 0.0
Foreign currency transaction (gain) loss 2.3 (0.5) 2.2 (0.6)
Acquisition of franchise restaurants costs, net of (gains) 1.1 0.0 2.6 0.0
Remodel-related costs 0.6 1.7 2.1 4.8
Restaurant closure charges 0.3 0.2 3.4 4.0
Corporate headquarters relocation charges 0.2 5.2 0.9 6.2
Loss (gain) on sale of assets, net 0.1 (6.0) 0.0 (6.8)
Restaurant impairment charges 0.0 0.0 4.6 1.0
Lease modification net charge (gain) 0.0 0.0 (3.1) 0.0
Sale leaseback (gain), net of transaction charges 0.0 (4.3) 0.0 (22.0)
Other (1.4) 0.2 1.9 1.0
Total $ 19.3 $ (3.5) $ 30.7 $ (12.4) [1]
[1]
Other (gains) and charges during the thirty-nine week period ended March 27, 2019 included the net impact from our completed sale leaseback transactions of 149 Company-owned Chili’s restaurant properties. Chili’s recognized a $22.0 million 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 (Unaudited). Refer to Note 4 - Leases for further details.