XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.1

INCOME TAXES (Tables)

9 Months Ended

Mar. 30, 2022

Income Tax Disclosure [Abstract]

Effective Income Tax Rate Schedule

			Thirteen Week Periods Ended												Thirty-Nine Week Periods Ended
			March 30, 2022						March 24, 2021						March 30, 2022						March 24, 2021
Effective income tax rate			5.4		%				11.7		%				4.7		%				0.4		%

Reconciliation Between Reported Provision (Benefit) for Income Taxes and Amount Computed by Statutory Federal Income Tax Rate

A reconciliation between the reported Provision for income taxes and the amount computed by applying the statutory federal income tax rate to Income before income taxes is as follows:

			Thirty-Nine Week Period Ended
			March 30, 2022
Income tax expense at statutory rate - 21.0%			$	17.1
FICA tip tax credit			(16.4)
Stock-based compensation excess tax benefits			(0.7)
State income taxes, net of federal benefit			5.0
Other			(1.2)
Provision for income taxes - 4.7%			$	3.8

X

- Definition

Effective Income Tax Rate Schedule

+ References

No definition available.

+ Details

Name:	eat_EffectiveIncomeTaxRateScheduleTableTextBlock
Namespace Prefix:	eat_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration