XML 52 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES (Significant Changes in Leases during the Period) (Details)
$ in Millions
Dec. 25, 2019
USD ($)
Sep. 25, 2019
Leases
Jun. 27, 2019
USD ($)
Jun. 26, 2019
USD ($)
Lessee, Lease, Description [Line Items]        
Operating lease assets $ 1,175.9 [1]   $ 1,034.3 $ 0.0
Operating lease liabilities 119.9 [1]   110.8 0.0
Long-term operating lease liabilities, less current portion 1,172.1 [1]   1,044.9 0.0
Buildings and leasehold improvements 1,540.1     1,454.6
Other accrued liabilities 120.5   $ 102.8 141.1
Long-term debt and finance leases, less current installments 1,290.2     $ 1,206.6
Chili's restaurant acquisition [Member]        
Lessee, Lease, Description [Line Items]        
Number of operating leases | Leases   90    
Operating lease assets 168.8      
Operating lease liabilities 5.1      
Long-term operating lease liabilities, less current portion 161.4      
Number of finance leases | Leases   12    
Finance lease, initial term   11 years    
Buildings and leasehold improvements 25.4      
Other accrued liabilities 0.6      
Long-term debt and finance leases, less current installments $ 24.8      
[1]
Operating lease assets are recorded in Operating lease assets and the related current and long-term lease liabilities are recorded within Operating lease liabilities and Long-term operating lease liabilities, less current portion, respectively.