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Segment Information (Tables)
 12 Months Ended
May 28, 2017
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
At May 28, 2017 and for the year ended
 
Sales
 
$
3,938.6

$
1,622.2

$
535.6

$
1,073.8

$
—

$
7,170.2

Restaurant and marketing expenses
 
3,176.8

1,341.3

430.6

891.8

—

5,840.5

Segment profit
 
$
761.8

$
280.9

$
105.0

$
182.0

$
—

$
1,329.7

 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
123.3

$
65.1

$
29.1

$
55.4

$
—

$
272.9

Impairments and disposal of assets, net
 
(1.5
)
(0.1
)
—

(6.2
)
(0.6
)
(8.4
)
Segment assets
 
949.2

948.9

869.9

1,964.7

771.5

5,504.2

Purchases of land, buildings and equipment
 
131.4

54.1

41.1

62.7

3.7

293.0

(in millions)
 
Olive Garden
LongHorn Steakhouse
Fine Dining
Other Business
Corporate
Consolidated
At May 29, 2016 and for the year ended
 
Sales
 
$
3,838.6

$
1,587.7

$
514.1

$
993.1

$
—

$
6,933.5

Restaurant and marketing expenses
 
3,079.4

1,312.4

413.6

825.0

—

5,630.4

Segment profit
 
$
759.2

$
275.3

$
100.5

$
168.1

$
—

$
1,303.1

 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
135.5

$
72.6

$
28.6

$
53.5

$
—

$
290.2

Impairments and disposal of assets, net
 
(1.4
)
(1.5
)
0.7

6.0

2.0

5.8

Segment assets
 
939.2

969.2

857.0

987.6

829.6

4,582.6

Purchases of land, buildings and equipment
 
95.6

46.9

21.4

60.5

3.9

228.3

(in millions)
 
Olive Garden
LongHorn Steakhouse
Fine Dining
Other Business
Corporate
Consolidated
At May 31, 2015 and for the year ended
 
Sales
 
$
3,789.6

$
1,544.7

$
500.1

$
929.6

$
—

$
6,764.0

Restaurant and marketing expenses
 
3,089.1

1,304.8

405.2

785.7

—

5,584.8

Segment profit
 
$
700.5

$
239.9

$
94.9

$
143.9

$
—

$
1,179.2

 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
163.0

$
77.1

$
28.2

$
51.0

$
—

$
319.3

Impairments and disposal of assets, net
 
28.2

0.4

—

21.0

12.5

62.1

Purchases of land, buildings and equipment
 
118.9

67.4

22.9

83.4

3.9

296.5
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of segment profit to earnings from continuing operations before income taxes:
 
Fiscal Year Ended
(in millions)
May 28, 2017
 
May 29, 2016
 
May 31, 2015
Segment profit
$
1,329.7

 
$
1,303.1

 
$
1,179.2

Less general and administrative expenses
(387.7
)
 
(384.9
)
 
(430.2
)
Less depreciation and amortization
(272.9
)
 
(290.2
)
 
(319.3
)
Less impairments and disposal of assets, net
8.4

 
(5.8
)
 
(62.1
)
Less interest, net
(40.2
)
 
(172.5
)
 
(192.3
)
Earnings before income taxes
$
637.3

 
$
449.7

 
$
175.3