XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

LEASES (Tables) | 3 Months Ended
--- | ---
Sep. 23, 2020
Leases [Abstract] |
Lease Amounts Included in the Consolidated Statements of Comprehensive Income | The components of lease expenses included in the Consolidated Statements of Comprehensive Income (Unaudited) were as follows:
| Thirteen Week Periods Ended
| September 23, 2020 |  | September 25, 2019
Operating lease cost | $ | 41.7 |  |  | $ | 37.3 |
Variable lease cost | 14.0 |  |  | 13.3 |
Finance lease amortization | 4.0 |  |  | 2.7 |
Finance lease interest | 1.5 |  |  | 0.9 |
Short-term lease cost | 0.1 |  |  | 0.2 |
Sublease income | (1.0) |  |  | (1.2) |
Total lease costs, net | $ | 60.3 |  |  | $ | 53.2 |
Lease Maturity Analysis | As of September 23, 2020, the discounted future minimum lease payments on finance and operating leases, as well as sublease income, were as follows:
| September 23, 2020
Fiscal Year | Finance Leases |  | Operating Leases |  | Sublease Income
Remainder of 2021 | $ | 17.5 |  |  | $ | 135.8 |  |  | $ | 2.5 |
2022 | 22.4 |  |  | 169.2 |  |  | 3.2 |
2023 | 20.9 |  |  | 157.6 |  |  | 2.6 |
2024 | 11.4 |  |  | 146.6 |  |  | 1.9 |
2025 | 9.0 |  |  | 136.6 |  |  | 1.8 |
Thereafter | 53.6 |  |  | 864.5 |  |  | 4.8 |
Total future lease payments(1) | 134.8 |  |  | 1,610.3 |  |  | $ | 16.8 |
Less: Imputed interest | 31.0 |  |  | 447.3 |  |  |
Present value of lease liability | $ | 103.8 |  |  | $ | 1,163.0 |  |  |
(1)Finance and Operating leases total future lease payments represent the contractual obligations due under the contract, including certain cancellable option periods where we are reasonably assured to exercise the options. Included in the Total future lease payments as of September 23, 2020 was non-cancelable lease commitments of $114.0 million for finance leases, and $1,065.8 million for operating leases.

X
- Definition Lease Maturity Analysis [Table Text Block] + References No definition available. + Details
Name: | eat_LeaseMaturityAnalysisTableTextBlock
Namespace Prefix: | eat_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration