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Segment Information (Tables)
 6 Months Ended
Nov. 29, 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 November 29, 2015
 
Sales
 
$
892.3

 
$
365.1

 
$
123.3

 
$
228.1

 
$
—

 
$
1,608.8

Restaurant and marketing expenses
 
735.2

 
310.3

 
100.9

 
195.8

 
—

 
1,342.2

Segment profit
 
$
157.1

 
$
54.8

 
$
22.4

 
$
32.3

 
$
—

 
$
266.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
33.4

 
$
17.4

 
$
6.7

 
$
12.5

 
$
5.3

 
$
75.3

Impairments and disposal of assets, net
 
1.2

 
—

 
—

 
6.5

 
—

 
7.7

(in millions)
 
Olive Garden
 
LongHorn Steakhouse
 
Fine Dining
 
Other Business
 
Corporate
 
Consolidated
For the three months ended November 23, 2014
 
Sales
 
$
881.7

 
$
345.9

 
$
120.4

 
$
211.0

 
$
—

 
$
1,559.0

Restaurant and marketing expenses
 
741.2

 
303.1

 
99.3

 
188.0

 
—

 
1,331.6

Segment profit
 
$
140.5

 
$
42.8

 
$
21.1

 
$
23.0

 
$
—

 
$
227.4

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
37.7

 
$
17.6

 
$
6.5

 
$
11.7

 
$
6.6

 
$
80.1

Impairments and disposal of assets, net
 
15.2

 
—

 
—

 
15.5

 
8.6

 
39.3

(in millions)
 
Olive Garden
 
LongHorn Steakhouse
 
Fine Dining
 
Other Business
 
Corporate
 
Consolidated
For the six months ended November 29, 2015
 
Sales
 
$
1,836.9

 
$
748.9

 
$
236.5

 
$
473.5

 
$
—

 
$
3,295.8

Restaurant and marketing expenses
 
1,487.8

 
637.0

 
196.3

 
397.4

 
—

 
2,718.5

Segment profit
 
$
349.1

 
$
111.9

 
$
40.2

 
$
76.1

 
$
—

 
$
577.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
69.9

 
$
36.9

 
$
13.5

 
$
25.0

 
$
11.1

 
$
156.4

Impairments and disposal of assets, net
 
—

 
(1.2
)
 
0.7

 
6.5

 
—

 
6.0

Segments assets
 
943.4

 
985.5

 
854.2

 
1,000.7

 
1,398.5

 
5,182.3

Capital expenditures
 
44.1

 
30.3

 
8.0

 
37.4

 
2.4

 
122.2

(in millions)
 
Olive Garden
 
LongHorn Steakhouse
 
Fine Dining
 
Other Business
 
Corporate
 
Consolidated
For the six months ended November 23, 2014
 
Sales
 
$
1,795.2

 
$
702.8

 
$
224.4

 
$
432.4

 
$
—

 
$
3,154.8

Restaurant and marketing expenses
 
1,506.3

 
606.7

 
188.0

 
377.7

 
—

 
2,678.7

Segment profit
 
$
288.9

 
$
96.1

 
$
36.4

 
$
54.7

 
$
—

 
$
476.1

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
74.8

 
$
35.2

 
$
13.0

 
$
23.4

 
$
12.4

 
$
158.8

Impairments and disposal of assets, net
 
15.8

 
0.8

 
—

 
21.0

 
8.7

 
46.3

Segments assets
 
1,706.6

 
1,289.4

 
869.5

 
1,071.2

 
851.2

 
5,787.9

Capital expenditures
 
70.5

 
37.9

 
11.6

 
44.4

 
3.0

 
167.4
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of segment profit to earnings from continuing operations before income taxes:
 
 
Three Months Ended
 
Six Months Ended
(in millions)
 
November 29, 2015
 
November 23, 2014
 
November 29, 2015
 
November 23, 2014
Segment profit
 
$
266.6

 
$
227.4

 
$
577.3

 
$
476.1

Less general and administrative expenses
 
(101.9
)
 
(128.9
)
 
(199.0
)
 
(224.3
)
Less depreciation and amortization
 
(75.3
)
 
(80.1
)
 
(156.4
)
 
(158.8
)
Less impairments and disposal of assets, net
 
(7.7
)
 
(39.3
)
 
(6.0
)
 
(46.3
)
Less interest, net
 
(57.3
)
 
(33.7
)
 
(79.7
)
 
(145.0
)
Earnings (loss) before income taxes
 
$
24.4

 
$
(54.6
)
 
$
136.2

 
$
(98.3
)