XML 37 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations and Assets Held for Sale (Tables)
6 Months Ended
Nov. 27, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Earnings (loss) from discontinued operations, net of taxes in our accompanying consolidated statements of earnings is primarily related to the Red Lobster disposition and is comprised of the following:
 
Three Months Ended
 
Six Months Ended
(in millions)
November 27, 2016
 
November 29, 2015
 
November 27, 2016
 
November 29, 2015
Costs and expenses:
 
 
 
 
 
 
 
Restaurant and marketing expenses
$
(0.2
)
 
$

 
$

 
$
0.3

Other income and expenses (1)
1.0

 
(13.3
)
 
2.4

 
(22.0
)
Earnings (loss) before income taxes
(0.8
)
 
13.3

 
(2.4
)
 
21.7

Income tax expense (benefit)
(0.6
)
 
0.2

 
(1.3
)
 
3.2

Earnings (loss) from discontinued operations, net of tax
$
(0.2
)
 
$
13.1

 
$
(1.1
)
 
$
18.5

(1)
Amounts for the quarter and six months ended November 29, 2015 include gains recognized upon satisfaction of landlord consents.