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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jun. 29, 2022
Segment Information [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
| Fiscal Year Ended June 29, 2022
| Chili’s(1) |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 3,305.4 |  |  | $ | 406.7 |  |  | $ | — |  |  | $ | 3,712.1 |
Royalties | 34.0 |  |  | 0.4 |  |  | — |  |  | 34.4 |
Franchise fees and other revenues | 40.2 |  |  | 17.4 |  |  | — |  |  | 57.6 |
Franchise and other revenues | 74.2 |  |  | 17.8 |  |  | — |  |  | 92.0 |
Total revenues | 3,379.6 |  |  | 424.5 |  |  | — |  |  | 3,804.1 |
Food and beverage costs | 945.9 |  |  | 102.6 |  |  | — |  |  | 1,048.5 |
Restaurant labor | 1,146.5 |  |  | 141.6 |  |  | — |  |  | 1,288.1 |
Restaurant expenses | 849.8 |  |  | 117.9 |  |  | 0.6 |  |  | 968.3 |
Depreciation and amortization | 139.8 |  |  | 13.4 |  |  | 11.2 |  |  | 164.4 |
General and administrative | 33.3 |  |  | 8.0 |  |  | 102.8 |  |  | 144.1 |
Other (gains) and charges | 23.3 |  |  | — |  |  | 7.9 |  |  | 31.2 |
Total operating costs and expenses | 3,138.6 |  |  | 383.5 |  |  | 122.5 |  |  | 3,644.6 |
Operating income (loss) | 241.0 |  |  | 41.0 |  |  | (122.5) |  |  | 159.5 |
Interest expenses | 5.1 |  |  | 0.4 |  |  | 40.6 |  |  | 46.1 |
Other income, net | (0.3) |  |  | — |  |  | (1.5) |  |  | (1.8) |
Income (loss) before income taxes | $ | 236.2 |  |  | $ | 40.6 |  |  | $ | (161.6) |  |  | $ | 115.2 |
Segment assets | $ | 2,116.7 |  |  | $ | 223.6 |  |  | $ | 144.1 |  |  | $ | 2,484.4 |
Payments for property and equipment | 133.7 |  |  | 9.1 |  |  | 7.5 |  |  | 150.3 |
| Fiscal Year Ended June 30, 2021(2)
| Chili’s |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 3,005.7 |  |  | $ | 273.3 |  |  | $ | — |  |  | $ | 3,279.0 |
Royalties | 30.3 |  |  | 0.2 |  |  | — |  |  | 30.5 |
Franchise fees and other revenues | 23.9 |  |  | 4.4 |  |  | — |  |  | 28.3 |
Franchise and other revenues | 54.2 |  |  | 4.6 |  |  | — |  |  | 58.8 |
Total revenues | 3,059.9 |  |  | 277.9 |  |  | — |  |  | 3,337.8 |
Food and beverage costs | 803.5 |  |  | 64.3 |  |  | — |  |  | 867.8 |
Restaurant labor | 1,014.2 |  |  | 94.0 |  |  | — |  |  | 1,108.2 |
Restaurant expenses | 765.6 |  |  | 92.1 |  |  | 0.8 |  |  | 858.5 |
Depreciation and amortization | 124.3 |  |  | 13.8 |  |  | 12.1 |  |  | 150.2 |
General and administrative | 27.4 |  |  | 5.8 |  |  | 101.6 |  |  | 134.8 |
Other (gains) and charges | 12.7 |  |  | 1.4 |  |  | 4.9 |  |  | 19.0 |
Total operating costs and expenses | 2,747.7 |  |  | 271.4 |  |  | 119.4 |  |  | 3,138.5 |
Operating income (loss) | 312.2 |  |  | 6.5 |  |  | (119.4) |  |  | 199.3 |
Interest expenses | 5.6 |  |  | 0.2 |  |  | 50.4 |  |  | 56.2 |
Other income, net | (0.5) |  |  | — |  |  | (1.6) |  |  | (2.1) |
Income (loss) before income taxes | $ | 307.1 |  |  | $ | 6.3 |  |  | $ | (168.2) |  |  | $ | 145.2 |
Segment assets | $ | 1,911.8 |  |  | $ | 223.2 |  |  | $ | 139.9 |  |  | $ | 2,274.9 |
Payments for property and equipment | 82.9 |  |  | 2.6 |  |  | 8.5 |  |  | 94.0 |
| Fiscal Year Ended June 24, 2020
| Chili’s(3) |  | Maggiano’s |  | Other |  | Consolidated
Company sales | $ | 2,673.5 |  |  | $ | 331.4 |  |  | $ | — |  |  | $ | 3,004.9 |
Royalties | 33.7 |  |  | 0.2 |  |  | — |  |  | 33.9 |
Franchise fees and other revenues | 24.5 |  |  | 15.2 |  |  | — |  |  | 39.7 |
Franchise and other revenues | 58.2 |  |  | 15.4 |  |  | — |  |  | 73.6 |
Total revenues | 2,731.7 |  |  | 346.8 |  |  | — |  |  | 3,078.5 |
Food and beverage costs | 718.7 |  |  | 79.9 |  |  | — |  |  | 798.6 |
Restaurant labor | 920.8 |  |  | 124.7 |  |  | — |  |  | 1,045.5 |
Restaurant expenses | 723.7 |  |  | 101.5 |  |  | 0.6 |  |  | 825.8 |
Depreciation and amortization | 133.9 |  |  | 15.4 |  |  | 13.0 |  |  | 162.3 |
General and administrative | 32.1 |  |  | 5.7 |  |  | 98.5 |  |  | 136.3 |
Other (gains) and charges(2) | 35.3 |  |  | 6.8 |  |  | 5.3 |  |  | 47.4 |
Total operating costs and expenses | 2,564.5 |  |  | 334.0 |  |  | 117.4 |  |  | 3,015.9 |
Operating income (loss) | 167.2 |  |  | 12.8 |  |  | (117.4) |  |  | 62.6 |
Interest expenses | 4.6 |  |  | — |  |  | 55.0 |  |  | 59.6 |
Other income, net | (0.6) |  |  | — |  |  | (1.3) |  |  | (1.9) |
Income (loss) before income taxes | $ | 163.2 |  |  | $ | 12.8 |  |  | $ | (171.1) |  |  | $ | 4.9 |
Payments for property and equipment | $ | 88.2 |  |  | $ | 8.1 |  |  | $ | 8.2 |  |  | $ | 104.5 |
(1)Chili’s segment information for fiscal 2022 includes the results of operations and the fair values of assets related to the 68 restaurants purchased from three former franchisees subsequent to the acquisition dates. Refer to Note 2 - Chili's Restaurant Acquisitions for further details. (2)Fiscal 2021, which ended on June 30, 2021, contained 53 weeks. The impact of the 53rd week in fiscal 2021 resulted in an increase in Total revenues. While certain expenses increased in direct relationship to additional revenues from the 53rd week, other expenses, such as fixed costs, are incurred on a calendar month basis. (3)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 2 - Chili's Restaurant Acquisitions for further details.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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