XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

Supplier Finance Program | 3 Months Ended
--- | ---
Jun. 24, 2023
Supplier Finance Program [Abstract] |
Supplier Finance Program | Note 10 – Supplier Finance Program We facilitate a voluntary supply chain financing program to provide our suppliers with the opportunity to sell receivables due from us (our accounts payable) to a participating financial institution at the sole discretion of both the supplier and the financial institution. Should a supplier choose to participate in the program, it may receive payment from the financial institution in advance of agreed payment terms; our responsibility is limited to making payments to the respective financial institution on the terms originally negotiated with our supplier, which are generally for a term of 360 days. We have concluded that the program is a trade payable program and not indicative of a borrowing arrangement. Our outstanding supplier obligations eligible for advance payment under the program totaled $194.9 million, $167.3 million, and $42.3 million as of June 24, 2023, March 25, 2023, and June 25, 2022, respectively, and are included within Accounts Payable on our Consolidated Balance Sheets. Our outstanding supplier obligations do not represent actual receivables sold by our suppliers to the financial institutions, which may be lower.

X
- Definition Supplier Finance Program [Text Block] + References No definition available. + Details
Name: | mnro_SupplierFinanceProgramTextBlock
Namespace Prefix: | mnro_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration