Segment Information (Tables)

3 Months Ended

Aug. 27, 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
For the three months ended August 27, 2017
Sales	$	989.9	$	404.5	$	122.2	$	419.5	$	—		$	1,936.1
Restaurant and marketing expenses	790.8		340.9		103.0		353.6		—			1,588.3
Segment profit	$	199.1	$	63.6	$	19.2	$	65.9	$	—		$	347.8
Depreciation and amortization	$	32.1	$	16.4	$	7.8	$	19.8	$	—		$	76.1
Impairments and disposal of assets, net	—		—		—		—		(0.8		)	(0.8		)
Purchases of land, buildings and equipment	45.5		15.9		6.1		27.3		0.9			95.7

(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

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 27, 2017			August 28, 2016
Segment profit	$	347.8		$	308.0
Less general and administrative expenses	(98.0		)	(87.7		)
Less depreciation and amortization	(76.1		)	(66.8		)
Less impairments and disposal of assets, net	0.8			7.8
Less interest, net	(15.0		)	(9.9		)
Earnings before income taxes	$	159.5		$	151.4