Additional Financial Information (Tables)

12 Months Ended

May 26, 2019

Additional Financial Information [Abstract]

Receivables From Various Parties

Balance Sheets

(in millions)	May 26, 2019			May 27, 2018
Receivables, net
Retail outlet gift card sales	$	40.2		$	40.4
Landlord allowances due	24.0			18.1
Miscellaneous	24.4			25.5
Allowance for doubtful accounts	(0.3		)	(0.3		)
Total	$	88.3		$	83.7
Other Current Liabilities
Non-qualified deferred compensation plan	$	237.9		$	227.9
Sales and other taxes	70.0			72.7
Insurance-related	39.4			40.1
Employee benefits	45.5			39.9
Accrued interest	8.5			7.5
Miscellaneous	70.6			69.5
Total	$	471.9		$	457.6

Components Of Other Current Liabilities

Balance Sheets

(in millions)	May 26, 2019			May 27, 2018
Receivables, net
Retail outlet gift card sales	$	40.2		$	40.4
Landlord allowances due	24.0			18.1
Miscellaneous	24.4			25.5
Allowance for doubtful accounts	(0.3		)	(0.3		)
Total	$	88.3		$	83.7
Other Current Liabilities
Non-qualified deferred compensation plan	$	237.9		$	227.9
Sales and other taxes	70.0			72.7
Insurance-related	39.4			40.1
Employee benefits	45.5			39.9
Accrued interest	8.5			7.5
Miscellaneous	70.6			69.5
Total	$	471.9		$	457.6

Components Of Interest

Statements of Earnings

	Fiscal Year Ended
(in millions)	May 26, 2019			May 27, 2018			May 28, 2017
Interest, net
Interest expense (1)	$	44.3		$	152.4		$	34.4
Imputed interest on capital and financing leases	11.9			11.4			8.8
Capitalized interest	(2.2		)	(1.9		)	(1.7		)
Interest income	(3.8		)	(0.8		)	(1.3		)
Total	$	50.2		$	161.1		$	40.2

(1)

Interest expense in fiscal 2018 includes approximately $102.2 million of expenses associated with the retirement of long-term debt.

Schedule of Cash Flow, Supplemental Disclosures

Statements of Cash Flows

	Fiscal Year Ended
(in millions)	May 26, 2019		May 27, 2018		May 28, 2017
Cash paid during the fiscal year for:
Interest, net of amounts capitalized (1)	$	50.8	$	155.5	$	37.0
Income taxes, net of refunds	$	23.7	$	25.7	$	106.2
Non-cash investing and financing activities:
Increase in land, buildings and equipment through accrued purchases	$	38.3	$	37.5	$	22.8

(1)

Interest paid in fiscal 2018 includes approximately $97.3 million of payments associated with the retirement of long-term debt.