XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION (Schedule of Segment Reporting) (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Mar. 26, 2025
USD ($)
Country
territories
Mar. 27, 2024
USD ($)
Mar. 26, 2025
USD ($)
Country
territories
Mar. 27, 2024
USD ($)
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 $ 1,425.1 $ 1,120.3 $ 3,922.3 $ 3,206.9
Food and beverage costs 353.1 277.8 981.3 809.7
Restaurant labor 452.2 370.6 1,250.6 1,074.8
Restaurant expenses 340.9 303.4 979.2 888.9
Depreciation and amortization 54.7 42.6 148.7 125.8
General and administrative 58.3 46.1 163.2 131.7
Other (gains) and charges 9.0 9.9 30.0 19.5
Total operating costs and expenses 1,268.2 1,050.4 3,553.0 3,050.4
Operating income (loss) 156.9 69.9 369.3 156.5
Interest expenses 13.2 16.2 42.2 49.9
Other income, net (0.1) (0.2) (0.7) (0.3)
Income before income taxes $ 143.8 53.9 $ 327.8 106.9
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 $ 1,304.1 999.6 $ 3,543.3 2,834.9
Food and beverage costs 324.5 249.3 893.7 721.6
Restaurant labor 413.1 331.3 1,133.1 955.3
Restaurant expenses 304.5 268.7 870.1 785.5
Depreciation and amortization 48.9 36.6 131.2 108.3
General and administrative 12.7 10.8 36.7 31.0
Other (gains) and charges 2.7 5.7 11.8 10.3
Total operating costs and expenses 1,106.4 902.4 3,076.6 2,612.0
Operating income (loss) 197.7 97.2 466.7 222.9
Interest expenses 1.3 0.8 4.2 2.5
Other income, net 0.0 0.0 (0.1) (0.1)
Income before income taxes 196.4 96.4 462.6 220.5
Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Total revenues 121.0 120.7 379.0 372.0
Food and beverage costs 28.6 28.5 87.6 88.1
Restaurant labor 39.1 39.3 117.5 119.5
Restaurant expenses 35.8 34.6 107.8 103.0
Depreciation and amortization 3.5 3.4 10.3 9.8
General and administrative 2.5 2.4 7.9 6.9
Other (gains) and charges 0.8 0.2 1.2 0.6
Total operating costs and expenses 110.3 108.4 332.3 327.9
Operating income (loss) 10.7 12.3 46.7 44.1
Interest expenses 0.1 0.1 0.2 0.2
Other income, net 0.0 0.0 0.0 0.0
Income before income taxes 10.6 12.2 46.5 43.9
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 0.6 0.1 1.3 0.4
Depreciation and amortization 2.3 2.6 7.2 7.7
General and administrative 43.1 32.9 118.6 93.8
Other (gains) and charges 5.5 4.0 17.0 8.6
Total operating costs and expenses 51.5 39.6 144.1 110.5
Operating income (loss) (51.5) (39.6) (144.1) (110.5)
Interest expenses 11.8 15.3 37.8 47.2
Other income, net (0.1) (0.2) (0.6) (0.2)
Income before income taxes (63.2) (54.7) (181.3) (157.5)
Company sales [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,413.0 1,108.9 3,886.4 3,174.6
Company sales [Member] | Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenues 1,292.2 988.4 3,508.0 2,803.1
Company sales [Member] | Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenues 120.8 120.5 378.4 371.5
Company sales [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Franchise revenues [Member]        
Segment Reporting Information [Line Items]        
Revenues 12.1 11.4 35.9 32.3
Franchise revenues [Member] | Chili's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenues 11.9 11.2 35.3 31.8
Franchise revenues [Member] | Maggiano's Restaurants [Member]        
Segment Reporting Information [Line Items]        
Revenues 0.2 0.2 0.6 0.5
Franchise revenues [Member] | Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues $ 0.0 $ 0.0 $ 0.0 $ 0.0