XML 90 R65.htm IDEA: XBRL DOCUMENT v3.24.2
SEGMENT INFORMATION (Schedule of Segment Reporting) (Details) - USD ($)
$ in Millions
12 Months Ended
May 26, 2024
May 28, 2023
May 29, 2022
Segment Reporting Information [Line Items]      
Sales $ 11,390.0 $ 10,487.8 $ 9,630.0
Restaurant and marketing expenses 9,124.3 8,522.7 7,728.2
Segment profit 2,265.7 1,965.1 1,901.8
Depreciation and amortization 459.9 387.8 368.4
Impairments and disposal of assets, net 12.4 (10.6) (2.0)
Segment assets 11,323.0 10,241.5  
Purchases of land, buildings and equipment 601.2 564.9 376.9
Operating Segments | Olive Garden      
Segment Reporting Information [Line Items]      
Sales 5,067.0 4,877.8 4,503.9
Restaurant and marketing expenses 3,956.8 3,852.0 3,510.2
Segment profit 1,110.2 1,025.8 993.7
Depreciation and amortization 167.7 146.5 141.0
Impairments and disposal of assets, net 0.2 0.0 4.9
Segment assets 2,862.4 2,835.5  
Purchases of land, buildings and equipment 260.7 252.5 154.5
Operating Segments | LongHorn Steakhouse      
Segment Reporting Information [Line Items]      
Sales 2,806.2 2,612.3 2,374.3
Restaurant and marketing expenses 2,295.1 2,181.4 1,955.9
Segment profit 511.1 430.9 418.4
Depreciation and amortization 75.8 67.7 64.7
Impairments and disposal of assets, net 0.7 (3.3) 0.1
Segment assets 2,025.7 1,978.3  
Purchases of land, buildings and equipment 127.4 114.0 91.0
Operating Segments | Fine Dining      
Segment Reporting Information [Line Items]      
Sales 1,291.5 830.8 776.2
Restaurant and marketing expenses 1,050.5 672.3 611.2
Segment profit 241.0 158.5 165.0
Depreciation and amortization 65.9 35.6 33.7
Impairments and disposal of assets, net 0.0 0.0 0.0
Segment assets 2,596.5 1,345.4  
Purchases of land, buildings and equipment 118.1 57.2 42.2
Operating Segments | Other Business      
Segment Reporting Information [Line Items]      
Sales 2,225.3 2,166.9 1,975.6
Restaurant and marketing expenses 1,888.3 1,866.3 1,675.4
Segment profit 337.0 300.6 300.2
Depreciation and amortization 102.5 96.8 98.1
Impairments and disposal of assets, net 0.0 0.0 1.6
Segment assets 2,901.1 2,968.9  
Purchases of land, buildings and equipment 97.9 119.6 86.8
Corporate      
Segment Reporting Information [Line Items]      
Sales 0.0 0.0 0.0
Restaurant and marketing expenses (66.4) (49.3) (24.5)
Segment profit 66.4 49.3 24.5
Depreciation and amortization 48.0 41.2 30.9
Impairments and disposal of assets, net 11.5 (7.3) (8.6)
Segment assets 937.3 1,113.4  
Purchases of land, buildings and equipment $ (2.9) $ 21.6 $ 2.4