XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders' Equity - Schedule of Reclassification Adjustments out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 27, 2023
Aug. 28, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Less general and administrative expenses $ (153.3) $ (88.3)
Total before tax 223.2 224.4
Tax (expense) benefit (28.4) (30.8)
Net earnings 194.5 193.0
Amount Reclassified from AOCI into Net Earnings | Derivatives    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax (0.6) (0.7)
Tax (expense) benefit 0.5 0.0
Net earnings (0.1) (0.7)
Amount Reclassified from AOCI into Net Earnings | Derivatives | Commodity contracts    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Food and beverage costs and restaurant expenses (1.9) 0.1
Amount Reclassified from AOCI into Net Earnings | Derivatives | Equity contracts    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Restaurant labor costs and general and administrative expenses 1.3 (0.8)
Amount Reclassified from AOCI into Net Earnings | Derivatives | Interest rate contracts    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Restaurant labor costs and general and administrative expenses 0.0 0.0
Amount Reclassified from AOCI into Net Earnings | Benefit plan funding position    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total before tax (0.2) (0.2)
Tax (expense) benefit 0.0 0.1
Net earnings (0.2) (0.1)
Amount Reclassified from AOCI into Net Earnings | Benefit plan funding position | Other plans    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Less general and administrative expenses $ (0.2) $ (0.2)