XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1
Stockholders' Equity - Schedule of Reclassification Adjustments out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 25, 2024
Feb. 26, 2023
Feb. 25, 2024
Feb. 26, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Less general and administrative expenses $ (108.2) $ (107.0) $ (376.3) $ (285.7)
Total before tax 350.9 330.3 815.5 768.1
Tax benefit (37.5) (43.5) (95.0) (100.2)
Net earnings 312.9 286.6 719.5 666.8
Amount Reclassified from AOCI into Net Earnings | Derivatives        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax (1.6) (2.3) (3.0) (2.4)
Tax benefit 0.4 0.4 1.1 0.3
Net earnings (1.2) (1.9) (1.9) (2.1)
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 (2.5) (2.3) (5.6) (1.5)
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 0.0 0.0 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 0.9 0.0 1.3 (0.1)
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) (0.6) (0.6)
Tax benefit 0.0 0.1 0.1 0.2
Net earnings (0.2) (0.1) (0.5) (0.4)
Amount Reclassified from AOCI into Net Earnings | Benefit plan funding position | Recognized net actuarial loss - pension/postretirement plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Restaurant labor costs and general and administrative expenses 0.0 0.0 (0.1) (0.1)
Amount Reclassified from AOCI into Net Earnings | Benefit plan funding position | Recognized net actuarial gain (loss) - other plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Less general and administrative expenses $ (0.2) $ (0.2) $ (0.5) $ (0.5)