XML 89 R70.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 24, 2020
Jun. 26, 2019
Jun. 27, 2018
Income Tax Disclosure [Abstract]      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 0.0 $ 0.0 $ 8.2
Deferred income tax assets:      
Lease liabilities 313.7 27.5  
Gift cards 13.7 12.3  
Insurance reserves 12.2 11.5  
Stock-based compensation 11.0 9.9  
Federal credit carryover 7.3 9.0  
Net operating losses 3.2 3.7  
State credit carryover 2.8 2.6  
Restructure charges and impairments 1.4 3.0  
Deferred gain on sale leaseback transactions 0.0 68.6  
Other, net 10.3 11.2  
Less: Valuation allowance (5.6) (5.5)  
Total deferred income tax assets 370.0 153.8  
Deferred income tax liabilities:      
Lease assets 275.5 2.2  
Goodwill and other amortization 21.6 20.6  
Depreciation and capitalized interest on property and equipment 19.8 4.3  
Prepaid expenses 14.4 13.6  
Other, net 0.5 1.1  
Total deferred income tax liabilities 331.8 41.8  
Deferred income taxes, net $ 38.2 $ 112.0