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CHILI'S RESTAURANT ACQUISITIONS (Details)
$ in Millions

12 Months Ended

Oct. 31, 2021

USD ($)

Restaurants

Sep. 02, 2021

USD ($)

Restaurants

Jun. 29, 2022

USD ($)

Restaurants

Sep. 28, 2022

USD ($)

Restaurants

May 05, 2022

Restaurants

Feb. 01, 2022

USD ($)

Restaurants

Business Acquisition [Line Items]

Number of restaurants | Restaurants

1,645

Goodwill

$ 195.1

$ 194.8

Chili's Restaurants [Member]

Business Acquisition [Line Items]

Goodwill

$ 156.4

Mid-Atlantic Region Acquisition [Member] | Chili's Restaurants [Member]

Business Acquisition [Line Items]

Number of restaurants | Restaurants

23

Purchase price including closing adjustments

$ 47.7

Current assets

1.4

Property and equipment

46.2

Operating lease assets

23.6

Reacquired franchise rights

^[1]

4.7

Goodwill

^[2]

0.0

Current liabilities

(1.4)

Finance lease liabilities, less current portion

(3.7)

Operating lease liabilities, less current portion

(23.1)

Net assets acquired

^[3]

47.7

Purchase price excluding closing adjustments

48.0

Closing adjustments

$ (0.3)

Great Lakes Region Acquisition | Chili's Restaurants [Member]

Business Acquisition [Line Items]

Number of restaurants | Restaurants

37

Purchase price including closing adjustments

$ 57.1

Current assets

2.1

Property and equipment

43.6

Operating lease assets

47.8

Reacquired franchise rights

^[1]

4.6

Goodwill

^[2]

7.2

Current liabilities

(1.4)

Finance lease liabilities, less current portion

0.0

Operating lease liabilities, less current portion

(46.8)

Net assets acquired

^[3]

57.1

Purchase price excluding closing adjustments

56.0

Closing adjustments

$ 1.1

Northwest Region Acquisition | Chili's Restaurants [Member]

Business Acquisition [Line Items]

Number of restaurants | Restaurants

2

6

Purchase price including closing adjustments

$ 2.0

Chili's restaurant acquisitions [Member] | Chili's Restaurants [Member]

Business Acquisition [Line Items]

Number of restaurants | Restaurants

68

Weighted average amortization period, reacquired franchise rights

15 years

[1]	Reacquired franchise rights related to the Mid-Atlantic Region acquisition and Great Lakes Region acquisition both have weighted average amortization periods of approximately 15 years.
[2]	Goodwill is expected to be deductible for tax purposes. The portion of the purchase price attributable to goodwill represents the benefits expected as a result of the acquisition, including sales and unit growth opportunities, and the benefit of the assembled workforce of the acquired restaurants.
[3]	Net assets acquired at fair value related to the Mid-Atlantic Region acquisition are equal to the total purchase price of $48.0 million, less $0.3 million of closing adjustments. Net assets acquired at fair value related to the Great Lakes Region acquisition are equal to the total purchase price of $56.0 million, plus $1.1 million of closing adjustments.

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