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OTHER GAINS AND CHARGES | 12 Months Ended
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Jun. 25, 2025
Other Gains and Charges [Abstract] |
OTHER GAINS AND CHARGES | Other (gains) and charges in the Consolidated Statements of Comprehensive Income consist of the following:
| Fiscal Years Ended
| June 25, 2025 |  | June 26, 2024 |  | June 28, 2023
Litigation & claims, net | $ | 22.4 |  |  | $ | 6.6 |  |  | $ | 2.5 |
Enterprise system implementation costs | 14.1 |  |  | 14.0 |  |  | 4.7 |
Restaurant-level impairment charges | 4.6 |  |  | 12.3 |  |  | 12.1 |
Restaurant closure asset write-offs and charges | 4.1 |  |  | 10.1 |  |  | 8.3 |
Severance and other benefit charges | 2.4 |  |  | 0.5 |  |  | 3.7 |
Lease contingencies | 1.7 |  |  | 0.8 |  |  | 2.0 |
Gain on sale of assets, net | (0.5) |  |  | (2.7) |  |  | (3.7) |
Loss from natural disasters, net (of insurance recoveries) | (3.7) |  |  | (0.4) |  |  | 0.8 |
Lease modification gain, net | (5.1) |  |  | (0.3) |  |  | (0.7) |
Other | 1.8 |  |  | 2.3 |  |  | 3.0 |
| $ | 41.8 |  |  | $ | 43.2 |  |  | $ | 32.7 |
Litigation & claims, net in the current year primarily relates to legal contingencies, inclusive of certain extraordinary one-time settlements related to employment and intellectual property claims, and alcohol service-related cases. Enterprise system implementation costs primarily consists of software subscription fees and certain other costs prior to implementation and post go-live support of the cloud based Enterprise Resource Planning (“ERP”) system. Restaurant-level impairment charges primarily associated with the following long-lived assets: •Fiscal 2025 - 13 underperforming Chili’s restaurants. Refer to Note 3 - Fair Value Measurements for further details. •Fiscal 2024 - 35 underperforming Chili’s restaurants. •Fiscal 2023 - 38 underperforming Chili’s restaurants. Restaurant closure asset write-offs and charges includes costs associated with the closure of certain Chili’s and Maggiano’s restaurants. Severance and other benefit charges relates to changes in our management team and organizational structure. Lease contingencies includes expenses related to lease guarantees and certain sublease receivables for divested brands when we have determined it is probable that the current lessee will default on the lease obligation. Refer to Note 8 - Commitments and Contingencies for additional information about our secondarily liable lease guarantees. Gain on sale of assets, net relates to the sale of alcohol licenses for closed restaurants in fiscal 2025 and the sale of a land parcel for a closed Chili’s restaurant in fiscal 2024. Loss from natural disasters, net (of insurance recoveries) in the current year primarily relates to proceeds received from fiscal 2021 Winter Storm claim, partially offset by costs incurred related to Hurricane Helene and Hurricane Milton. Lease modification gain, net in the current year primarily relates to a lease termination fee received from a landlord associated with a Maggiano’s location and reduction of lease liabilities of certain closed Chili’s restaurants.

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- Definition Any additional information related to the determination or classification of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expect to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. Includes information for restructuring charges, asset impairment loss, severance, gains on the sale of assets and other items not otherwise specified in the taxonomy during an accounting period. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. + References No definition available. + Details
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- Definition Other Gains and Charges [Abstract] + References No definition available. + Details
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