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Segment Information (Tables)
 12 Months Ended
May 31, 2020
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
At May 31, 2020 and for the year ended
 
Sales
 
$
4,013.8

$
1,701.1

$
541.1

$
1,550.9

$
—

$
7,806.9

Restaurant and marketing expenses
 
3,281.0

1,439.2

452.8

1,413.6

49.9

6,636.5

Segment profit
 
$
732.8

$
261.9

$
88.3

$
137.3

$
(49.9
)
$
1,170.4

 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
144.2

$
68.4

$
33.4

$
101.0

$
8.9

$
355.9

Impairments and disposal of assets, net
 
3.4

1.8

11.5

171.3

33.0

221.0

Goodwill impairment
 
—

—

—

169.2

—

169.2

Segment assets
 
2,757.5

1,830.0

1,251.3

2,902.0

1,205.3

9,946.1

Purchases of land, buildings and equipment
 
199.3

74.1

62.1

117.0

7.4

459.9

(in millions)
 
Olive Garden
LongHorn Steakhouse
Fine Dining
Other Business
Corporate
Consolidated
At May 26, 2019 and for the year ended
 
Sales
 
$
4,287.3

$
1,810.6

$
605.9

$
1,806.6

$
—

$
8,510.4

Restaurant and marketing expenses
 
3,408.3

1,481.8

481.3

1,540.7

4.6

6,916.7

Segment profit
 
$
879.0

$
328.8

$
124.6

$
265.9

$
(4.6
)
$
1,593.7

 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
140.8

$
68.2

$
29.6

$
92.7

$
5.4

$
336.7

Impairments and disposal of assets, net
 
8.9

0.3

—

10.3

(0.5
)
19.0

Segment assets
 
1,063.7

972.5

902.8

2,090.6

863.2

5,892.8

Purchases of land, buildings and equipment
 
187.3

65.6

49.1

147.2

2.8

452.0

(in millions)
 
Olive Garden
LongHorn Steakhouse
Fine Dining
Other Business
Corporate
Consolidated
At May 27, 2018 and for the year ended
 
Sales
 
$
4,082.5

$
1,703.2

$
574.4

$
1,720.0

$
—

$
8,080.1

Restaurant and marketing expenses
 
3,266.9

1,396.0

460.2

1,455.7

8.2

6,587.0

Segment profit
 
$
815.6

$
307.2

$
114.2

$
264.3

$
(8.2
)
$
1,493.1

 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
132.9

$
65.7

$
27.4

$
81.7

$
5.4

$
313.1

Impairments and disposal of assets, net
 
2.0

1.5

0.1

—

(0.2
)
3.4

Purchases of land, buildings and equipment
 
163.4

76.1

32.1

119.5

4.9

396.0
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of segment profit to earnings from continuing operations before income taxes:
 
Fiscal Year Ended
(in millions)
May 31, 2020
 
May 26, 2019
 
May 27, 2018
Segment profit
$
1,170.4

 
$
1,593.7

 
$
1,493.1

Less general and administrative expenses
(376.4
)
 
(405.5
)
 
(409.8
)
Less depreciation and amortization
(355.9
)
 
(336.7
)
 
(313.1
)
Less impairments and disposal of assets, net
(221.0
)
 
(19.0
)
 
(3.4
)
Less goodwill impairment
(169.2
)
 
—

 
—

Less interest, net
(57.3
)
 
(50.2
)
 
(161.1
)
Less other (income) expense, net
(151.6
)
 
—

 
—

Earnings (loss) before income taxes
$
(161.0
)
 
$
782.3

 
$
605.7