XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.22.0.1

REVENUE RECOGNITION (Tables) | 6 Months Ended
--- | ---
Dec. 29, 2021
Revenue from Contract with Customer [Abstract] |
Changes in Deferred Franchise and Development Fees | The following table reflects the changes in deferred franchise and development fees between June 30, 2021 and December 29, 2021:
| Deferred Franchise and Development Fees
Balance as of June 30, 2021 | $ | 11.4 |  |  |
Additions | 0.7 |  |  |
Amount recognized for Chili's restaurant acquisitions(1) | (0.7) |  |  |
Amount recognized to Franchise and other revenues | (0.8) |  |  |
Balance as of December 29, 2021 | $ | 10.6 |  |  |
(1) The remaining deferred franchise and development fee balances associated with the 60 acquired Chili’s restaurants were recognized as of the acquisition dates in Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited). Refer to Note 2 - Chili’s Restaurant Acquisitions for further details.
Remaining Deferred Franchise and Development Fees to be Recognized | The following table illustrates franchise and development fees expected to be recognized in the future related to performance obligations that were unsatisfied or partially unsatisfied as of December 29, 2021:
Fiscal Year | Franchise and Development Fees Revenue Recognition
Remainder of 2022 | $ | 0.5 |
2023 | 0.9 |
2024 | 0.9 |
2025 | 0.8 |
2026 | 0.8 |
Thereafter | 6.7 |
| $ | 10.6 |
Changes in the Gift Card Liability | The following table reflects the changes in the Gift card liability between June 30, 2021 and December 29, 2021:
| Gift Card Liability
Balance as of June 30, 2021 | $ | 106.4 |  |  |
Gift card sales | 91.6 |  |  |
Gift card redemptions recognized to Company sales | (50.6) |  |  |
Gift card breakage recognized to Franchise and other revenues | (12.2) |  |  |
Balance as of December 29, 2021 | $ | 135.2 |  |  |

X
- Definition Deferred Gift Card Revenues + References No definition available. + Details
Name: | eat_DeferredGiftCardRevenuesTableTextBlock
Namespace Prefix: | eat_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration