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CHILI'S RESTAURANT ACQUISITIONS (Details)
$ in Millions
Oct. 31, 2021
USD ($)
Restaurants
Sep. 02, 2021
USD ($)
Restaurants
Dec. 29, 2021
USD ($)
Restaurants
Jun. 30, 2021
USD ($)
Business Acquisition [Line Items]        
Number of restaurants | Restaurants     1,653  
Goodwill     $ 194.9 $ 188.2
Chili's Restaurants [Member]        
Business Acquisition [Line Items]        
Goodwill [1]     $ 156.5  
Great Lakes Region Acquisition | Chili's Restaurants [Member]        
Business Acquisition [Line Items]        
Number of restaurants | Restaurants 37      
Purchase price excluding closing adjustments $ 56.0      
Current assets 2.1      
Property and equipment 43.9      
Operating lease assets [2] 45.1      
Reacquired franchise rights [3] 4.6      
Goodwill [4] 6.9      
Current liabilities (0.3)      
Finance lease liabilities, less current portion 0.0      
Operating lease liabilities, less current portion [2] (45.2)      
Net assets acquired [5] 57.1      
Closing adjustments $ 1.1      
Mid-Atlantic Region Acquisition [Member] | Chili's Restaurants [Member]        
Business Acquisition [Line Items]        
Number of restaurants | Restaurants   23    
Purchase price excluding closing adjustments   $ 48.0    
Current assets   1.4    
Property and equipment [2]   46.2    
Operating lease assets [2]   23.6    
Reacquired franchise rights [3]   4.7    
Goodwill   0.0    
Current liabilities   (1.4)    
Finance lease liabilities, less current portion   (3.7)    
Operating lease liabilities, less current portion [2]   (23.1)    
Net assets acquired [5]   47.7    
Closing adjustments   $ 0.3    
Chili's restaurant acquisitions [Member] | Chili's Restaurants [Member]        
Business Acquisition [Line Items]        
Number of restaurants | Restaurants     60  
Weighted average amortization period, reacquired franchise rights 15 years      
[1] Chili’s segment information for fiscal 2022 includes the results of operations and the preliminary fair value of assets related to the 60 restaurants purchased from two former franchisees subsequent to the acquisition dates. Refer to Note 2 - Chili’s Restaurant Acquisitions for further details.
[2] Refer to Note 9 - Leases for further details.
[3] Reacquired franchise rights related to the Mid-Atlantic Region acquisition and Great Lakes Region acquisition both have weighted average amortization periods of approximately 15 years.
[4] Goodwill is expected to be deductible for tax purposes. The portion of the purchase price attributable to goodwill represents the benefits expected as a result of the acquisition, including sales and unit growth opportunities, and the benefit of the assembled workforce of the acquired restaurants.
[5] Net assets acquired at fair value related to the Mid-Atlantic Region acquisition are equal to the total purchase price of $48.0 million, less $0.3 million of closing adjustments. Net assets acquired at fair value related to the Great Lakes Region acquisition are equal to the total purchase price of $56.0 million, plus $1.1 million of closing adjustments.