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v3.22.1

LEASES (Significant Changes in Leases in the Period) (Details) $ in Millions | 3 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 30, 2022 USD ($) | Mar. 01, 2022 Leases | Feb. 01, 2022 Leases | Oct. 31, 2021 Leases | Sep. 02, 2021 Leases | Jun. 30, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease assets | $ 1,152.9 |  |  |  |  | $ 1,007.4
Operating lease liabilities | 113.5 |  |  |  |  | 97.7
Long-term operating lease liabilities, less current portion | 1,143.3 |  |  |  |  | $ 1,006.7
Chili's Restaurants [Member] | Lease Modification |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of properties leased under operating leases | Leases |  | 25 |  |  |  |
Term of initial lease, years |  | 20 years |  |  |  |
Operating lease assets | 48.3 |  |  |  |  |
Operating lease liabilities | 1.0 |  |  |  |  |
Long-term operating lease liabilities, less current portion | 47.6 |  |  |  |  |
Decrease in finance lease assets, buildings and leasehold improvements | 17.4 |  |  |  |  |
Decrease in finance lease liability, current portion | 2.8 |  |  |  |  |
Decrease in finance lease liability, non-current | 15.0 |  |  |  |  |
Chili's Restaurants [Member] | Mid-Atlantic Region Acquisition [Member] |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of properties leased under operating leases | Leases |  |  |  |  | 11 |
Operating lease assets | 23.1 |  |  |  |  |
Operating lease liabilities | 0.6 |  |  |  |  |
Long-term operating lease liabilities, less current portion | 22.7 |  |  |  |  |
Chili's Restaurants [Member] | Great Lakes Region Acquisition |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of properties leased under operating leases | Leases |  |  |  | 26 |  |
Operating lease assets | 46.6 |  |  |  |  |
Operating lease liabilities | 1.6 |  |  |  |  |
Long-term operating lease liabilities, less current portion | 45.8 |  |  |  |  |
Chili's Restaurants [Member] | Northwest Region Acquisition |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Number of properties leased under operating leases | Leases |  |  | 3 |  |  |
Operating lease assets | 5.5 |  |  |  |  |
Operating lease liabilities | 0.1 |  |  |  |  |
Long-term operating lease liabilities, less current portion | $ 5.4 |  |  |  |  |

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