Segment Information (Tables)

3 Months Ended

Aug. 28, 2016

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 28, 2016
Sales	$	961.2		$	386.3		$	114.2	$	252.7		$	—	$	1,714.4
Restaurant and marketing expenses	774.9			326.2			97.3		208.0			—		1,406.4
Segment profit	$	186.3		$	60.1		$	16.9	$	44.7		$	—	$	308.0
Depreciation and amortization	$	30.1		$	16.3		$	7.2	$	13.2		$	—	$	66.8
Impairments and disposal of assets, net	(1.5		)	(0.2		)	—		(6.1		)	—		(7.8		)
Purchases of land, buildings and equipment	27.1			13.6			10.8		7.5			1.1		60.1

(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	$	39.7		$	20.7		$	7.3	$	13.4	$	—	$	81.1
Impairments and disposal of assets, net	(1.2		)	(1.2		)	0.7		—		—		(1.7		)
Purchases of land, buildings and equipment	21.8			16.7			5.4		19.9		1.1		64.9

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 28, 2016			August 30, 2015
Segment profit	$	308.0		$	310.7
Less general and administrative expenses	(87.7		)	(97.1		)
Less depreciation and amortization	(66.8		)	(81.1		)
Less impairments and disposal of assets, net	7.8			1.7
Less interest, net	(9.9		)	(22.4		)
Earnings before income taxes	$	151.4		$	111.8