XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairment and Disposal of Assets, Net
 9 Months Ended
Feb. 25, 2018
Asset Impairment Charges [Abstract]  
Impairment and Disposal of Assets, Net
Impairments and Disposal of Assets, Net
Impairments and disposal of assets, net, in our accompanying consolidated statements of earnings are comprised of the following:
 
 
Three Months Ended
 
Nine Months Ended
(in millions)
 
February 25, 2018
 
February 26, 2017
 
February 25, 2018
 
February 26, 2017
Disposal gains
 
$
(0.3
)
 
$
(1.4
)
 
$
(1.1
)
 
$
(10.4
)
Other
 
—

 
0.7

 
—

 
2.0

Impairments and disposal of assets, net
 
$
(0.3
)
 
$
(0.7
)
 
$
(1.1
)
 
$
(8.4
)

Disposal gains for the quarter ended February 25, 2018 were not material. Disposal gains for the nine months ended February 25, 2018 were primarily related to the sale of excess land parcels. For the quarter and nine months ended February 26, 2017, disposal gains were primarily related to the sale of restaurant properties, favorable lease terminations and the sale of excess land parcels.
Other impairment charges for the quarter ended February 26, 2017 were not material. During the nine months ended February 26, 2017, other impairment charges primarily related to a cost-method investment, which has no remaining carrying value.