Segment Information - Schedule of Segment Reporting (Details) $ in Millions | 3 Months Ended | 6 Months Ended | | |
Dec. 26, 2018USD ($)Location | Dec. 27, 2017USD ($) | Dec. 26, 2018USD ($)Location | Dec. 27, 2017USD ($) | Sep. 26, 2018Location | Jun. 27, 2018USD ($) |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | $ 790.7 | | $ 766.4 | $ 1,544.5 | | $ 1,505.8 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 761.5 | | | 1,489.8 | | | | |
Company restaurant expenses | [1] | 667.4 | | 631.9 | 1,314.6 | | 1,258.7 | | |
Depreciation and amortization | | 36.1 | | 37.7 | 73.1 | | 76.2 | | |
General and administrative | | 35.4 | | 33.1 | 69.2 | | 65.4 | | |
Other (gains) and charges | | 2.2 | | 9.3 | (8.9) | [2] | 22.5 | | |
Total operating costs and expenses | | 741.1 | | 712 | 1,448 | | 1,422.8 | | |
Operating income (loss) | | 49.6 | | 54.4 | 96.5 | | 83 | | |
Interest expense | | 15.4 | | 14.3 | 31 | | 28.2 | | |
Other (income), net | | (0.8) | | (1) | (1.6) | | (1.5) | | |
Income (loss) before provision for income taxes | | 35 | | 41.1 | 67.1 | | 56.3 | | |
Segment assets | | 1,294.8 | [2] | | 1,294.8 | [2] | | | $ 1,347.3 |
Goodwill | | 163.7 | | | 163.7 | | | | $ 163.8 |
Payments for property and equipment | | | | | 78.7 | | 48.6 | | |
Sale leaseback gain, net of transaction charges | | 4.4 | | 0 | 17.7 | | 0 | | |
Chili's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | 662.3 | | 640.1 | 1,324.1 | | 1,286 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 640.6 | | | 1,280.9 | | | | |
Company restaurant expenses | [1] | 567.1 | | 533.9 | 1,130.2 | | 1,075.3 | | |
Depreciation and amortization | | 29.5 | | 31 | 60 | | 62.8 | | |
General and administrative | | 9.1 | | 9.3 | 17.9 | | 18.9 | | |
Other (gains) and charges | | 1.4 | | 5.9 | (10.9) | [2] | 18 | | |
Total operating costs and expenses | | 607.1 | | 580.1 | 1,197.2 | | 1,175 | | |
Operating income (loss) | | 55.2 | | 60 | 126.9 | | 111 | | |
Interest expense | | 0.7 | | 0 | 1.7 | | 0 | | |
Other (income), net | | 0 | | 0 | 0 | | 0 | | |
Income (loss) before provision for income taxes | | 54.5 | | 60 | 125.2 | | 111 | | |
Segment assets | [2] | 1,047.8 | | | 1,047.8 | | | | |
Goodwill | | $ 125.3 | | | 125.3 | | | | |
Payments for property and equipment | | | | | $ 58.8 | | 40.8 | | |
Number of restaurant properties included in sale-leaseback | Location | | 145 | | | 145 | | | 141 | |
Maggiano's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | $ 128.4 | | 126.3 | $ 220.4 | | 219.8 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 120.9 | | | 208.9 | | | | |
Company restaurant expenses | [1] | 100.1 | | 97.9 | 184 | | 183.2 | | |
Depreciation and amortization | | 3.9 | | 4 | 7.9 | | 8 | | |
General and administrative | | 1.5 | | 1.5 | 3.2 | | 2.8 | | |
Other (gains) and charges | | 0 | | 1 | 0 | [2] | 0.8 | | |
Total operating costs and expenses | | 105.5 | | 104.4 | 195.1 | | 194.8 | | |
Operating income (loss) | | 22.9 | | 21.9 | 25.3 | | 25 | | |
Interest expense | | 0.1 | | 0 | 0.2 | | 0 | | |
Other (income), net | | 0 | | 0 | 0 | | 0 | | |
Income (loss) before provision for income taxes | | 22.8 | | 21.9 | 25.1 | | 25 | | |
Segment assets | [2] | 148.9 | | | 148.9 | | | | |
Goodwill | | 38.4 | | | 38.4 | | | | |
Payments for property and equipment | | | | | 6.4 | | 4.2 | | |
Corporate and Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | 0 | | 0 | 0 | | 0 | | |
Company restaurant expenses | [1] | 0.2 | | 0.1 | 0.4 | | 0.2 | | |
Depreciation and amortization | | 2.7 | | 2.7 | 5.2 | | 5.4 | | |
General and administrative | | 24.8 | | 22.3 | 48.1 | | 43.7 | | |
Other (gains) and charges | | 0.8 | | 2.4 | 2 | [2] | 3.7 | | |
Total operating costs and expenses | | 28.5 | | 27.5 | 55.7 | | 53 | | |
Operating income (loss) | | (28.5) | | (27.5) | (55.7) | | (53) | | |
Interest expense | | 14.6 | | 14.3 | 29.1 | | 28.2 | | |
Other (income), net | | (0.8) | | (1) | (1.6) | | (1.5) | | |
Income (loss) before provision for income taxes | | (42.3) | | (40.8) | (83.2) | | (79.7) | | |
Segment assets | [2] | 98.1 | | | 98.1 | | | | |
Goodwill | | 0 | | | 0 | | | | |
Payments for property and equipment | | | | | 13.5 | | 3.6 | | |
Company sales [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 742.7 | | | 1,459.6 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 761.5 | | 742.7 | 1,489.8 | | 1,459.6 | | |
Company sales [Member] | Chili's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 623.6 | | | 1,251.2 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 640.6 | | | 1,280.9 | | | | |
Company sales [Member] | Maggiano's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 119.1 | | | 208.4 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 120.9 | | | 208.9 | | | | |
Company sales [Member] | Corporate and Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 0 | | | 0 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 0 | | | 0 | | | | |
Royalties [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 13.2 | | | 26.1 | | | | |
Royalties [Member] | Chili's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 13.2 | | | 26.1 | | | | |
Royalties [Member] | Maggiano's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 0 | | | 0 | | | | |
Royalties [Member] | Corporate and Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 0 | | | 0 | | | | |
Franchise and other revenues [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 23.7 | | | 46.2 | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 29.2 | | 23.7 | 54.7 | | 46.2 | | |
Franchise and other revenues [Member] | Chili's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 16.5 | | | 34.8 | | |
Franchise and other revenues [Member] | Maggiano's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | 7.2 | | | 11.4 | | |
Franchise and other revenues [Member] | Corporate and Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Total revenues | | | | $ 0 | | | $ 0 | | |
Franchise fees and other revenues [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 16 | | | 28.6 | | | | |
Franchise fees and other revenues [Member] | Chili's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 8.5 | | | 17.1 | | | | |
Franchise fees and other revenues [Member] | Maggiano's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 7.5 | | | 11.5 | | | | |
Franchise fees and other revenues [Member] | Corporate and Other [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Revenue from Contract with Customer, Excluding Assessed Tax | | 0 | | | 0 | | | | |
Land, Buildings and Improvements [Member] | Chili's Restaurants [Member] | | | | | | | | | |
Segment Reporting Information [Line Items] | | | | | | | | | |
Sale Leaseback Transaction, Net Book Value | | $ 170.9 | | | $ 170.9 | | | | |
| |
[1] | Company restaurant expenses include Cost of sales , Restaurant labor , and Restaurant expenses including advertising expenses. With the adoption of ASC 606, for the thirteen and twenty-six week periods ended December 26, 2018 , advertising contributions received from Chili’s franchisees are recorded as Franchise fees and other revenues within Total revenues , which differs from the thirteen and twenty-six week periods ended December 27, 2017 | |
[2] | During the twenty-six week period ended December 26, 2018 we completed sale leaseback transactions of 145 company-owned Chili’s restaurant properties. As part of this transaction, we sold the related restaurant fixed assets totaling $170.9 million , net of accumulated depreciation. Additionally, Chili’s recognized $17.7 million of 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 . Please see Note 3 - Sale Leaseback Transactions | |