Segment Information (Tables)

3 Months Ended

Aug. 25, 2019

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 25, 2019
Sales	$	1,090.2	$	450.2	$	136.1	$	457.4	$	—		$	2,133.9
Restaurant and marketing expenses	861.3		375.7		115.8		393.0		2.4			1,748.2
Segment profit	$	228.9	$	74.5	$	20.3	$	64.4	$	(2.4	)	$	385.7
Depreciation and amortization	$	36.1	$	16.8	$	7.8	$	24.0	$	1.5		$	86.2
Impairments and disposal of assets, net	1.4		—		—		—		(1.4		)	—
Purchases of land, buildings and equipment	50.8		16.1		18.1		30.0		2.1			117.1

(in millions)	Olive Garden		LongHorn Steakhouse		Fine Dining		Other Business		Corporate			Consolidated
For the three months ended August 26, 2018
Sales	$	1,052.0	$	430.4	$	129.9	$	449.1	$	—		$	2,061.4
Restaurant and marketing expenses	835.0		358.8		109.7		381.2		2.3			1,687.0
Segment profit	$	217.0	$	71.6	$	20.2	$	67.9	$	(2.3	)	$	374.4
Depreciation and amortization	$	33.6	$	16.7	$	7.2	$	21.8	$	1.4		$	80.7
Impairments and disposal of assets, net	—		0.1		—		—		—			0.1
Purchases of land, buildings and equipment	41.4		19.1		8.3		35.7		1.9			106.4

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 25, 2019			August 26, 2018
Segment profit	$	385.7		$	374.4
Less general and administrative expenses	(98.0		)	(104.5		)
Less depreciation and amortization	(86.2		)	(80.7		)
Less impairments and disposal of assets, net	—			(0.1		)
Less interest, net	(11.1		)	(13.1		)
Earnings before income taxes	$	190.4		$	176.0