XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1

LEASES (Tables)

9 Months Ended

Mar. 30, 2022

Leases [Abstract]

Lease Expenses Included in the Consolidated Statements of Comprehensive Income

The components of lease expenses included in the Consolidated Statements of Comprehensive Income (Unaudited) were as follows:

			Thirteen Week Periods Ended												Thirty-Nine Week Periods Ended
			March 30, 2022						March 24, 2021						March 30, 2022						March 24, 2021
Operating lease cost			$	44.1					$	41.9					$	128.7					$	125.6
Variable lease cost			13.9						14.6						44.1						43.5
Finance lease amortization			5.9						4.2						17.6						12.4
Finance lease interest			1.3						1.4						4.3						4.3
Short-term lease cost			0.1						0.2						0.4						0.4
Sublease income			(0.9)						(1.0)						(3.3)						(3.2)
Total lease costs, net			$	64.4					$	61.3					$	191.8					$	183.0

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

+ Details

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

X

- References

No definition available.

+ Details

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