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SEGMENT INFORMATION (Schedule of Segment Reporting) (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 23, 2020 USD ($) Country territories Restaurants Location | Dec. 25, 2019 USD ($) | Dec. 23, 2020 USD ($) Country territories Restaurants Location | Dec. 25, 2019 USD ($) | Jun. 24, 2020 USD ($) | Sep. 05, 2019 USD ($) Restaurants
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of U.S. territories in which entity operates | Location |  | 2 |  | 2 |  |  |  |
Segment Information, disclosure of major customers |  |  |  | We do not rely on any major customers as a source of sales, |  |  |  |
Total revenues |  | $ 760.7 | $ 869.3 | $ 1,500.8 | $ 1,655.3 |  |  |
Food and beverage costs |  | 198.9 | 223.1 | 392.4 | 426.9 |  |  |
Restaurant labor |  | 255.8 | 291.8 | 503.8 | 560.3 |  |  |
Restaurant expenses |  | 211.3 | 224.7 | 413.8 | 432.0 |  |  |
Depreciation and amortization |  | 37.2 | 39.3 | 74.6 | 77.4 |  |  |
General and administrative |  | 30.0 | 34.6 | 60.5 | 72.6 |  |  |
Other (gains) and charges |  | 5.4 | 12.3 | 9.2 | 11.4 |  |  |
Total operating costs and expenses |  | 738.6 | 825.8 | 1,454.3 | 1,580.6 |  |  |
Operating income (loss) |  | 22.1 | 43.5 | 46.5 | 74.7 |  |  |
Interest expenses |  | 14.4 | 15.0 | 29.0 | 29.9 |  |  |
Other income, net |  | (0.5) | (0.5) | (0.9) | (1.0) |  |  |
Income before provision for income taxes |  | 8.2 | 29.0 | 18.4 | 45.8 |  |  |
Segment assets |  | 2,357.7 |  | 2,357.7 |  |  | $ 2,356.0 |
Segment goodwill |  | $ 188.0 |  | 188.0 |  |  | $ 187.6 |
Payments for property and equipment |  |  |  | $ 37.1 | 51.4 |  |  |
Number of restaurants | Restaurants |  | 1,655 |  | 1,655 |  |  |  |
Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of foreign countries in which entity operates | Country |  | 27 |  | 27 |  |  |  |
Number of U.S. territories in which entity operates | territories |  | 2 |  | 2 |  |  |  |
Total revenues |  | $ 696.4 | 743.1 | $ 1,382.9 | 1,438.7 | [1] |  |
Food and beverage costs |  | 183.7 | 195.1 | 364.5 | 377.5 | [1] |  |
Restaurant labor |  | 233.4 | 251.0 | 461.6 | 484.1 | [1] |  |
Restaurant expenses |  | 188.7 | 194.2 | 370.1 | 375.0 | [1] |  |
Depreciation and amortization |  | 30.8 | 32.1 | 61.4 | 62.8 | [1] |  |
General and administrative |  | 5.4 | 8.5 | 10.8 | 17.6 | [1] |  |
Other (gains) and charges |  | 4.4 | 10.6 | 8.0 | 9.0 | [1] |  |
Total operating costs and expenses |  | 646.4 | 691.5 | 1,276.4 | 1,326.0 | [1] |  |
Operating income (loss) |  | 50.0 | 51.6 | 106.5 | 112.7 | [1] |  |
Interest expenses |  | 1.4 | 1.1 | 2.8 | 2.0 | [1] |  |
Other income, net |  | (0.2) | (0.1) | (0.3) | (0.3) | [1] |  |
Income before provision for income taxes |  | 48.8 | 50.6 | 104.0 | 111.0 | [1] |  |
Segment assets |  | 1,929.5 |  | 1,929.5 |  |  |  |
Segment goodwill |  | 149.6 |  | 149.6 |  |  |  |
Payments for property and equipment |  |  |  | 32.8 | 42.4 | [1] |  |
Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 64.3 | 126.2 | 117.9 | 216.6 |  |  |
Food and beverage costs |  | 15.2 | 28.0 | 27.9 | 49.4 |  |  |
Restaurant labor |  | 22.4 | 40.8 | 42.2 | 76.2 |  |  |
Restaurant expenses |  | 22.1 | 30.4 | 42.9 | 56.7 |  |  |
Depreciation and amortization |  | 3.4 | 4.0 | 7.0 | 8.0 |  |  |
General and administrative |  | 1.3 | 1.5 | 2.6 | 3.2 |  |  |
Other (gains) and charges |  | 0.8 | 0.0 | 0.9 | 0.1 |  |  |
Total operating costs and expenses |  | 65.2 | 104.7 | 123.5 | 193.6 |  |  |
Operating income (loss) |  | (0.9) | 21.5 | (5.6) | 23.0 |  |  |
Interest expenses |  | 0.1 | 0.0 | 0.1 | 0.0 |  |  |
Other income, net |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Income before provision for income taxes |  | (1.0) | 21.5 | (5.7) | 23.0 |  |  |
Segment assets |  | 226.3 |  | 226.3 |  |  |  |
Segment goodwill |  | 38.4 |  | 38.4 |  |  |  |
Payments for property and equipment |  |  |  | 1.0 | 4.2 |  |  |
Corporate and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Food and beverage costs |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Restaurant labor |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Restaurant expenses |  | 0.5 | 0.1 | 0.8 | 0.3 |  |  |
Depreciation and amortization |  | 3.0 | 3.2 | 6.2 | 6.6 |  |  |
General and administrative |  | 23.3 | 24.6 | 47.1 | 51.8 |  |  |
Other (gains) and charges |  | 0.2 | 1.7 | 0.3 | 2.3 |  |  |
Total operating costs and expenses |  | 27.0 | 29.6 | 54.4 | 61.0 |  |  |
Operating income (loss) |  | (27.0) | (29.6) | (54.4) | (61.0) |  |  |
Interest expenses |  | 12.9 | 13.9 | 26.1 | 27.9 |  |  |
Other income, net |  | (0.3) | (0.4) | (0.6) | (0.7) |  |  |
Income before provision for income taxes |  | (39.6) | (43.1) | (79.9) | (88.2) |  |  |
Segment assets |  | 201.9 |  | 201.9 |  |  |  |
Segment goodwill |  | 0.0 |  | 0.0 |  |  |  |
Payments for property and equipment |  |  |  | 3.3 | 4.8 |  |  |
Company sales [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 746.2 | 847.5 | 1,474.4 | 1,611.4 |  |  |
Company sales [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 683.0 | 728.4 | 1,358.0 | 1,405.9 | [1] |  |
Company sales [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 63.2 | 119.1 | 116.4 | 205.5 |  |  |
Company sales [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Royalties [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 7.7 | 9.9 | 14.3 | 21.8 |  |  |
Royalties [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 7.6 | 9.9 | 14.2 | 21.7 | [1] |  |
Royalties [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 0.1 | 0.0 | 0.1 | 0.1 |  |  |
Royalties [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Franchise fees and other revenues [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 6.8 | 11.9 | 12.1 | 22.1 |  |  |
Franchise fees and other revenues [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 5.8 | 4.8 | 10.7 | 11.1 | [1] |  |
Franchise fees and other revenues [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 1.0 | 7.1 | 1.4 | 11.0 |  |  |
Franchise fees and other revenues [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 0.0 | 0.0 | 0.0 | 0.0 |  |  |
Franchise and other revenues [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 14.5 | 21.8 | 26.4 | 43.9 |  |  |
Franchise and other revenues [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 13.4 | 14.7 | 24.9 | 32.8 | [1] |  |
Franchise and other revenues [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 1.1 | 7.1 | 1.5 | 11.1 |  |  |
Franchise and other revenues [Member] | Corporate and Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |  |  |
Chili's restaurant acquisition [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Segment goodwill | [2] |  |  |  |  |  |  | $ 22.4
Number of restaurants | Restaurants |  |  |  |  |  |  |  | 116
[1] | Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for details.
[2] | Goodwill is expected to be deductible for tax purposes. The portion of the purchase price attributable to goodwill represents the benefits expected as a result of the acquisition, including sales and unit growth opportunities, and the benefit of the assembled workforce of the acquired restaurants.

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