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SEGMENT INFORMATION (Schedule of Segment Reporting) (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 28, 2022 USD ($) Restaurants territories Country | Dec. 29, 2021 USD ($) Restaurants | Dec. 28, 2022 USD ($) Restaurants territories Country | Dec. 29, 2021 USD ($) Restaurants | Jun. 29, 2022 USD ($) Restaurants
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Segment Information, disclosure of major customers |  |  |  | We do not rely on any major customers as a source of sales, |  |  |
Total revenues | $ 1,019.0 | $ 925.8 |  | $ 1,974.5 | $ 1,802.2 |  |
Food and beverage costs | 289.4 | 252.8 |  | 578.9 | 487.1 |  |
Restaurant labor | 334.6 | 315.4 |  | 665.2 | 620.3 |  |
Restaurant expenses | 268.4 | 236.7 |  | 537.2 | 468.0 |  |
Depreciation and amortization | 41.8 | 41.6 |  | 83.7 | 80.9 |  |
General and administrative | 35.6 | 33.1 |  | 75.1 | 69.6 |  |
Other (gains) and charges | 8.5 | 6.4 |  | 13.5 | 10.9 |  |
Total operating costs and expenses | 978.3 | 886.0 |  | 1,953.6 | 1,736.8 |  |
Operating income (loss) | 40.7 | 39.8 |  | 20.9 | 65.4 |  |
Interest expenses | 13.9 | 11.2 |  | 26.2 | 23.7 |  |
Other income, net | (0.3) | (0.5) |  | (0.7) | (0.8) |  |
(Loss) Income before income taxes | 27.1 | 29.1 |  | (4.6) | 42.5 |  |
Segment assets | 2,519.6 |  |  | 2,519.6 |  |  | $ 2,484.4
Segment goodwill | $ 194.8 |  |  | 194.8 |  |  | $ 195.1
Payments for property and equipment |  |  |  | $ 95.3 | 74.1 |  |
Number of restaurants | Restaurants | 1,648 |  |  | 1,648 |  |  |
Chili's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Number of foreign countries in which entity operates | Country | 28 |  |  | 28 |  |  |
Number of U.S. territories in which entity operates | territories | 2 |  |  | 2 |  |  |
Total revenues | $ 878.7 | 808.2 | [1] | $ 1,728.6 | 1,595.8 | [1] |
Food and beverage costs | 253.7 | 224.8 | [1] | 514.6 | 438.2 | [1] |
Restaurant labor | 292.3 | 277.6 | [1] | 586.7 | 551.1 | [1] |
Restaurant expenses | 234.1 | 205.0 | [1] | 471.0 | 409.6 | [1] |
Depreciation and amortization | 36.0 | 35.4 | [1] | 72.0 | 68.4 | [1] |
General and administrative | 8.5 | 7.2 | [1] | 18.0 | 15.2 | [1] |
Other (gains) and charges | 5.7 | 2.2 | [1] | 8.7 | 5.0 | [1] |
Total operating costs and expenses | 830.3 | 752.2 | [1] | 1,671.0 | 1,487.5 | [1] |
Operating income (loss) | 48.4 | 56.0 | [1] | 57.6 | 108.3 | [1] |
Interest expenses | 0.9 | 1.4 | [1] | 1.9 | 2.8 | [1] |
Other income, net | 0.0 | (0.2) | [1] | 0.0 | (0.3) | [1] |
(Loss) Income before income taxes | 47.5 | 54.8 | [1] | 55.7 | 105.8 | [1] |
Segment assets | 2,128.5 |  |  | 2,128.5 |  |  |
Segment goodwill | 156.4 |  |  | 156.4 |  |  |
Payments for property and equipment |  |  |  | 85.1 | 65.4 | [1] |
Maggiano's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues | 140.3 | 117.6 |  | 245.9 | 206.4 |  |
Food and beverage costs | 35.7 | 28.0 |  | 64.3 | 48.9 |  |
Restaurant labor | 42.3 | 37.8 |  | 78.5 | 69.2 |  |
Restaurant expenses | 34.2 | 31.5 |  | 65.9 | 58.1 |  |
Depreciation and amortization | 3.3 | 3.4 |  | 6.5 | 6.8 |  |
General and administrative | 1.5 | 1.9 |  | 4.0 | 3.9 |  |
Other (gains) and charges | 0.3 | 0.0 |  | 0.8 | 0.2 |  |
Total operating costs and expenses | 117.3 | 102.6 |  | 220.0 | 187.1 |  |
Operating income (loss) | 23.0 | 15.0 |  | 25.9 | 19.3 |  |
Interest expenses | 0.1 | 0.1 |  | 0.2 | 0.2 |  |
Other income, net | 0.0 | 0.0 |  | 0.0 | 0.0 |  |
(Loss) Income before income taxes | 22.9 | 14.9 |  | 25.7 | 19.1 |  |
Segment assets | 230.0 |  |  | 230.0 |  |  |
Segment goodwill | 38.4 |  |  | 38.4 |  |  |
Payments for property and equipment |  |  |  | 6.1 | 5.0 |  |
Corporate and Other [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total revenues | 0.0 | 0.0 |  | 0.0 | 0.0 |  |
Food and beverage costs | 0.0 | 0.0 |  | 0.0 | 0.0 |  |
Restaurant labor | 0.0 | 0.0 |  | 0.0 | 0.0 |  |
Restaurant expenses | 0.1 | 0.2 |  | 0.3 | 0.3 |  |
Depreciation and amortization | 2.5 | 2.8 |  | 5.2 | 5.7 |  |
General and administrative | 25.6 | 24.0 |  | 53.1 | 50.5 |  |
Other (gains) and charges | 2.5 | 4.2 |  | 4.0 | 5.7 |  |
Total operating costs and expenses | 30.7 | 31.2 |  | 62.6 | 62.2 |  |
Operating income (loss) | (30.7) | (31.2) |  | (62.6) | (62.2) |  |
Interest expenses | 12.9 | 9.7 |  | 24.1 | 20.7 |  |
Other income, net | (0.3) | (0.3) |  | (0.7) | (0.5) |  |
(Loss) Income before income taxes | (43.3) | (40.6) |  | (86.0) | (82.4) |  |
Segment assets | 161.1 |  |  | 161.1 |  |  |
Segment goodwill | 0.0 |  |  | 0.0 |  |  |
Payments for property and equipment |  |  |  | 4.1 | 3.7 |  |
Company sales [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 1,009.4 | 915.8 | [2] | 1,955.5 | 1,781.4 | [2] |
Company sales [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 869.3 | 798.4 | [1],[2] | 1,709.9 | 1,575.3 | [1],[2] |
Company sales [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 140.1 | 117.4 | [2] | 245.6 | 206.1 | [2] |
Company sales [Member] | Corporate and Other [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 0.0 | 0.0 | [2] | 0.0 | 0.0 | [2] |
Franchise revenues [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 9.6 | 10.0 | [2] | 19.0 | 20.8 | [2] |
Franchise revenues [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 9.4 | 9.8 | [1],[2] | 18.7 | 20.5 | [1],[2] |
Franchise revenues [Member] | Maggiano's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 0.2 | 0.2 | [2] | 0.3 | 0.3 | [2] |
Franchise revenues [Member] | Corporate and Other [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | $ 0.0 | $ 0.0 | [2] | $ 0.0 | $ 0.0 | [2] |
Chili's restaurant acquisitions [Member] | Chili's Restaurants [Member] |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Number of restaurants | Restaurants |  | 60 |  |  | 60 |  | 68
[1] | Chili’s segment information includes the results of operations and the fair values of assets related to the 68 restaurants purchased from three former franchisees subsequent to the various acquisition dates during fiscal 2022. Refer to Note 14 - Fiscal 2022 Chili’s Restaurant Acquisitions for further details.
[2] | Certain changes in presentation have been made to fiscal 2022 revenue amounts to enhance comparability to the fiscal 2023 presentation. These reclassifications have no effect on Total revenues or Net income previously reported. Refer to Note 1 - Basis of Presentation for further details.

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