XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Schedule of Segment Reporting) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 25, 2018
Nov. 26, 2017
Nov. 25, 2018
Nov. 26, 2017
Segment Reporting Information [Line Items]        
Sales $ 1,973.4 $ 1,881.5 $ 4,034.8 $ 3,817.6
Restaurant and marketing expenses 1,644.7 1,574.9 3,331.7 3,163.2
Segment profit 328.7 306.6 703.1 654.4
Depreciation and amortization 82.8 78.8 163.5 154.9
Impairments and disposal of assets, net 2.7 0.0 2.8 (0.8)
Purchases of land, buildings and equipment     233.0 197.7
Operating Segments | Olive Garden        
Segment Reporting Information [Line Items]        
Sales 998.1 951.6 2,050.1 1,941.4
Restaurant and marketing expenses 813.6 784.0 1,647.4 1,574.7
Segment profit 184.5 167.6 402.7 366.7
Depreciation and amortization 34.7 33.4 68.3 65.5
Impairments and disposal of assets, net 2.4 0.0 2.5 0.0
Purchases of land, buildings and equipment     96.3 89.2
Operating Segments | LongHorn Steakhouse        
Segment Reporting Information [Line Items]        
Sales 412.6 387.7 842.9 792.1
Restaurant and marketing expenses 346.7 327.2 706.8 668.1
Segment profit 65.9 60.5 136.1 124.0
Depreciation and amortization 16.8 16.4 33.5 32.9
Impairments and disposal of assets, net 0.3 0.0 0.3 0.0
Purchases of land, buildings and equipment     38.3 36.4
Operating Segments | Fine Dining        
Segment Reporting Information [Line Items]        
Sales 146.7 140.6 276.7 262.8
Restaurant and marketing expenses 117.1 113.5 226.4 216.4
Segment profit 29.6 27.1 50.3 46.4
Depreciation and amortization 8.2 7.8 16.4 15.6
Impairments and disposal of assets, net 0.0 0.0 0.0 0.0
Purchases of land, buildings and equipment     17.9 13.3
Operating Segments | Other Business        
Segment Reporting Information [Line Items]        
Sales 416.0 401.6 865.1 821.3
Restaurant and marketing expenses 367.3 350.2 751.1 704.0
Segment profit 48.7 51.4 114.0 117.3
Depreciation and amortization 23.1 21.2 45.3 40.9
Impairments and disposal of assets, net 0.0 0.0 0.0 0.0
Purchases of land, buildings and equipment     78.7 54.7
Corporate        
Segment Reporting Information [Line Items]        
Sales 0.0 0.0 0.0 0.0
Restaurant and marketing expenses 0.0 0.0 0.0 0.0
Segment profit 0.0 0.0 0.0 0.0
Depreciation and amortization 0.0 0.0 0.0 0.0
Impairments and disposal of assets, net $ 0.0 $ 0.0 0.0 (0.8)
Purchases of land, buildings and equipment     $ 1.8 $ 4.1