Segment Information (Tables)

3 Months Ended

Aug. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

(in millions)	Olive Garden			LongHorn Steakhouse			Fine Dining		Other Business		Corporate		Consolidated
For the three months ended August 30, 2015
Sales	$	944.6		$	383.9		$	113.3	$	245.2	$	—	$	1,687.0
Restaurant and marketing expenses	752.6			326.8			95.5		201.4		—		1,376.3
Segment profit	$	192.0		$	57.1		$	17.8	$	43.8	$	—	$	310.7
Depreciation and amortization	$	36.5		$	19.4		$	6.8	$	12.5	$	5.9	$	81.1
Impairments and disposal of assets, net	(1.2		)	(1.2		)	0.7		—		—		(1.7		)
Capital expenditures	21.8			16.7			5.4		19.9		1.1		64.9

(in millions)	Olive Garden		LongHorn Steakhouse		Fine Dining		Other Business		Corporate		Consolidated
For the three months ended August 24, 2014
Sales	$	913.5	$	356.9	$	104.0	$	221.4	$	—	$	1,595.8
Restaurant and marketing expenses	765.1		303.6		88.7		189.7		—		1,347.1
Segment profit	$	148.4	$	53.3	$	15.3	$	31.7	$	—	$	248.7
Depreciation and amortization	$	37.1	$	17.6	$	6.5	$	11.6	$	5.9	$	78.7
Impairments and disposal of assets, net	0.6		0.8		—		5.5		0.1		7.0
Capital expenditures	33.8		17.3		6.5		22.7		1.4		81.7

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliation of segment profit to earnings from continuing operations before income taxes:

	Three Months Ended
(in millions)	August 30, 2015			August 24, 2014
Segment profit	$	310.7		$	248.7
Less general and administrative expenses	(97.1		)	(95.4		)
Less depreciation and amortization	(81.1		)	(78.7		)
Less impairments and disposal of assets, net	1.7			(7.0		)
Less interest, net	(22.4		)	(111.3		)
Earnings before income taxes	$	111.8		$	(43.7	)