XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER GAINS AND CHARGES (Schedule of Other Gains and Charges) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 24, 2021
USD ($)
Restaurants
Mar. 25, 2020
USD ($)
Mar. 24, 2021
USD ($)
Restaurants
Mar. 25, 2020
USD ($)
Restaurants
Sep. 05, 2019
Restaurants
Restructuring Cost and Reserve [Line Items]          
Loss from natural disasters, net of (insurance recoveries) $ 1.8 $ (0.9) $ 2.0 $ (0.6)  
Remodel-related costs 0.9 0.6 1.8 2.1  
COVID-19 related charges 0.9 16.1 3.1 16.1  
Restaurant closure charges 0.3 0.3 2.2 3.4  
Foreign currency transaction (gain) loss 0.1 2.3 (0.3) 2.2  
Restaurant impairment charges 0.0 0.0 2.5 4.6  
Lease modification gain, net 0.0 0.0 (0.5) (3.1)  
Acquisition of franchise restaurants costs, net 0.0 1.1 0.0 2.6  
Other 0.3 (0.2) 2.7 3.4  
Other (gains) and charges $ 4.3 19.3 $ 13.5 30.7  
Employee assistance expenses   15.5      
Inventory spoilage   0.6      
Number of restaurants | Restaurants 1,657   1,657    
Chili's restaurant acquisition [Member]          
Restructuring Cost and Reserve [Line Items]          
Acquisition of franchise restaurants costs, net   1.1   2.6  
Number of restaurants | Restaurants         116
Chili's Restaurants [Member]          
Restructuring Cost and Reserve [Line Items]          
Other (gains) and charges $ 3.1 14.9 $ 11.1 $ 23.9 [1]  
Number of underperforming restaurants | Restaurants     10 10  
Maggiano's Restaurants [Member]          
Restructuring Cost and Reserve [Line Items]          
Other (gains) and charges $ 0.3 $ 2.4 $ 1.2 $ 2.5  
Number of underperforming restaurants | Restaurants     3    
[1] Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for details.