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SEGMENT INFORMATION (Schedule of Segment Reporting) (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 29, 2021 USD ($) Location Country Restaurants | Dec. 23, 2020 USD ($) | Dec. 29, 2021 USD ($) Location Country Restaurants | Dec. 23, 2020 USD ($) | Jun. 30, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Segment Information, disclosure of major customers |  |  |  |  | We do not rely on any major customers as a source of sales, |  |  |
Total revenues |  | $ 925.8 |  | $ 760.7 | $ 1,802.2 |  | $ 1,500.8 |
Food and beverage costs |  | 252.8 |  | 198.9 | 487.1 |  | 392.4 |
Restaurant labor |  | 315.4 |  | 255.8 | 620.3 |  | 503.8 |
Restaurant expenses |  | 236.7 |  | 211.3 | 468.0 |  | 413.8 |
Depreciation and amortization |  | 41.6 |  | 37.2 | 80.9 |  | 74.6 |
General and administrative |  | 33.1 |  | 30.0 | 69.6 |  | 60.5 |
Other (gains) and charges |  | 6.4 |  | 5.4 | 10.9 |  | 9.2 |
Total operating costs and expenses |  | 886.0 |  | 738.6 | 1,736.8 |  | 1,454.3 |
Operating income (loss) |  | 39.8 |  | 22.1 | 65.4 |  | 46.5 |
Interest expenses |  | 11.2 |  | 14.4 | 23.7 |  | 29.0 |
Other income, net |  | (0.5) |  | (0.5) | (0.8) |  | (0.9) |
Income before income taxes |  | 29.1 |  | 8.2 | 42.5 |  | 18.4 |
Segment assets |  | 2,457.3 |  |  | 2,457.3 |  |  | $ 2,274.9
Segment goodwill |  | $ 194.9 |  |  | 194.9 |  |  | $ 188.2
Payments for property and equipment |  |  |  |  | $ 74.1 |  | 37.1 |
Number of restaurants | Restaurants |  | 1,653 |  |  | 1,653 |  |  |
Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of foreign countries in which entity operates | Country |  | 28 |  |  | 28 |  |  |
Number of U.S. territories in which entity operates | Location |  | 2 |  |  | 2 |  |  |
Total revenues |  | $ 808.2 | [1] | 696.4 | $ 1,595.8 | [1] | 1,382.9 |
Food and beverage costs |  | 224.8 | [1] | 183.7 | 438.2 | [1] | 364.5 |
Restaurant labor |  | 277.6 | [1] | 233.4 | 551.1 | [1] | 461.6 |
Restaurant expenses |  | 205.0 | [1] | 188.7 | 409.6 | [1] | 370.1 |
Depreciation and amortization |  | 35.4 | [1] | 30.8 | 68.4 | [1] | 61.4 |
General and administrative |  | 7.2 | [1] | 5.4 | 15.2 | [1] | 10.8 |
Other (gains) and charges |  | 2.2 | [1] | 4.4 | 5.0 | [1] | 8.0 |
Total operating costs and expenses |  | 752.2 | [1] | 646.4 | 1,487.5 | [1] | 1,276.4 |
Operating income (loss) |  | 56.0 | [1] | 50.0 | 108.3 | [1] | 106.5 |
Interest expenses |  | 1.4 | [1] | 1.4 | 2.8 | [1] | 2.8 |
Other income, net |  | (0.2) | [1] | (0.2) | (0.3) | [1] | (0.3) |
Income before income taxes |  | 54.8 | [1] | 48.8 | 105.8 | [1] | 104.0 |
Segment assets | [1] | 2,073.4 |  |  | 2,073.4 |  |  |
Segment goodwill | [1] | 156.5 |  |  | 156.5 |  |  |
Payments for property and equipment |  |  |  |  | 65.4 | [1] | 32.8 |
Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues |  | 117.6 |  | 64.3 | 206.4 |  | 117.9 |
Food and beverage costs |  | 28.0 |  | 15.2 | 48.9 |  | 27.9 |
Restaurant labor |  | 37.8 |  | 22.4 | 69.2 |  | 42.2 |
Restaurant expenses |  | 31.5 |  | 22.1 | 58.1 |  | 42.9 |
Depreciation and amortization |  | 3.4 |  | 3.4 | 6.8 |  | 7.0 |
General and administrative |  | 1.9 |  | 1.3 | 3.9 |  | 2.6 |
Other (gains) and charges |  | 0.0 |  | 0.8 | 0.2 |  | 0.9 |
Total operating costs and expenses |  | 102.6 |  | 65.2 | 187.1 |  | 123.5 |
Operating income (loss) |  | 15.0 |  | (0.9) | 19.3 |  | (5.6) |
Interest expenses |  | 0.1 |  | 0.1 | 0.2 |  | 0.1 |
Other income, net |  | 0.0 |  | 0.0 | 0.0 |  | 0.0 |
Income before income taxes |  | 14.9 |  | (1.0) | 19.1 |  | (5.7) |
Segment assets |  | 235.9 |  |  | 235.9 |  |  |
Segment goodwill |  | 38.4 |  |  | 38.4 |  |  |
Payments for property and equipment |  |  |  |  | 5.0 |  | 1.0 |
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 |  | 0.2 |  | 0.5 | 0.3 |  | 0.8 |
Depreciation and amortization |  | 2.8 |  | 3.0 | 5.7 |  | 6.2 |
General and administrative |  | 24.0 |  | 23.3 | 50.5 |  | 47.1 |
Other (gains) and charges |  | 4.2 |  | 0.2 | 5.7 |  | 0.3 |
Total operating costs and expenses |  | 31.2 |  | 27.0 | 62.2 |  | 54.4 |
Operating income (loss) |  | (31.2) |  | (27.0) | (62.2) |  | (54.4) |
Interest expenses |  | 9.7 |  | 12.9 | 20.7 |  | 26.1 |
Other income, net |  | (0.3) |  | (0.3) | (0.5) |  | (0.6) |
Income before income taxes |  | (40.6) |  | (39.6) | (82.4) |  | (79.9) |
Segment assets |  | 148.0 |  |  | 148.0 |  |  |
Segment goodwill |  | 0.0 |  |  | 0.0 |  |  |
Payments for property and equipment |  |  |  |  | 3.7 |  | 3.3 |
Company sales [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 904.5 |  | 746.2 | 1,764.1 |  | 1,474.4 |
Company sales [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 791.9 | [1] | 683.0 | 1,565.2 | [1] | 1,358.0 |
Company sales [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 112.6 |  | 63.2 | 198.9 |  | 116.4 |
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 |  | 8.7 |  | 7.7 | 17.8 |  | 14.3 |
Royalties [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 8.6 | [1] | 7.6 | 17.6 | [1] | 14.2 |
Royalties [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 0.1 |  | 0.1 | 0.2 |  | 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 |  | 12.6 |  | 6.8 | 20.3 |  | 12.1 |
Franchise fees and other revenues [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 7.7 | [1] | 5.8 | 13.0 | [1] | 10.7 |
Franchise fees and other revenues [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 4.9 |  | 1.0 | 7.3 |  | 1.4 |
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 |  | 21.3 |  | 14.5 | 38.1 |  | 26.4 |
Franchise and other revenues [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 16.3 | [1] | 13.4 | 30.6 | [1] | 24.9 |
Franchise and other revenues [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue from contract with customer, excluding assessed tax |  | 5.0 |  | 1.1 | 7.5 |  | 1.5 |
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 acquisitions [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of restaurants | Restaurants |  | 60 |  |  | 60 |  |  |
[1] | Chili’s segment information for fiscal 2022 includes the results of operations and the preliminary fair value of assets related to the 60 restaurants purchased from two former franchisees subsequent to the acquisition dates. Refer to Note 2 - Chili’s Restaurant Acquisitions for further details.

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