XML 84 R65.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER GAINS AND CHARGES - Schedule Of Other Gains And Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 24, 2020
Jun. 26, 2019
Jun. 27, 2018
Restructuring Cost and Reserve [Line Items]      
Restaurant impairment charges $ 19.1 $ 10.8 $ 10.9
COVID-19 related charges, net of (credits) 12.2 0.0 0.0
Restaurant closure charges 3.8 4.3 7.5
Remodel-related costs 3.2 7.7 1.5
Severance and other benefit charges 3.2 0.9 0.3
Corporate headquarters relocation charges 1.1 6.3 1.9
Property damages, net of (insurance recoveries) (0.7) (0.7) 5.1
Loss (gain) on sale of assets, net (0.2) (6.9) (0.3)
Sale leaseback (gain), net of transaction charges 0.0 (27.3) 2.0
Other 5.7 0.4 5.6
Other gains and charges $ 47.4 $ (4.5) [1] $ 34.5
[1]
(4) 
Other (gains) and charges in fiscal 2019 included the net impact from our completed sale leaseback transactions of 151 Company-owned Chili’s restaurant properties and one Maggiano’s property. As part of this transaction, we sold the related restaurant fixed assets, net of accumulated depreciation, totaling $185.3 million. Chili’s recognized a $26.8 million, and Maggiano’s recognized a $0.5 million gain on the sale, including a certain portion of the deferred gain, net of related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Refer to Note 4 - Leases for further details.