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Segment Information (Tables)
 9 Months Ended
Feb. 28, 2016
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 February 28, 2016
 
Sales
 
$
1,019.8

 
$
425.5

 
$
146.0

 
$
256.2

 
$
—

 
$
1,847.5

Restaurant and marketing expenses
 
799.7

 
340.5

 
112.1

 
213.9

 
—

 
1,466.2

Segment profit
 
$
220.1

 
$
85.0

 
$
33.9

 
$
42.3

 
$
—

 
$
381.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
27.1

 
$
15.7

 
$
6.7

 
$
12.8

 
$
4.7

 
$
67.0

Impairments and disposal of assets, net
 
(1.9
)
 
(0.2
)
 
—

 
—

 
—

 
(2.1
)
(in millions)
 
Olive Garden
 
LongHorn Steakhouse
 
Fine Dining
 
Other Business
 
Corporate
 
Consolidated
For the three months ended February 22, 2015
 
Sales
 
$
957.1

 
$
403.8

 
$
138.5

 
$
231.5

 
$
—

 
$
1,730.9

Restaurant and marketing expenses
 
755.7

 
337.9

 
107.6

 
192.5

 
—

 
1,393.7

Segment profit
 
$
201.4

 
$
65.9

 
$
30.9

 
$
39.0

 
$
—

 
$
337.2

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
37.8

 
$
17.9

 
$
6.6

 
$
11.8

 
$
5.5

 
$
79.6

Impairments and disposal of assets, net
 
(2.1
)
 
(0.8
)
 
—

 
—

 
3.7

 
0.8

(in millions)
 
Olive Garden
 
LongHorn Steakhouse
 
Fine Dining
 
Other Business
 
Corporate
 
Consolidated
For the nine months ended February 28, 2016
 
Sales
 
$
2,856.8

 
$
1,174.4

 
$
382.5

 
$
729.6

 
$
—

 
$
5,143.3

Restaurant and marketing expenses
 
2,287.6

 
977.5

 
308.3

 
611.3

 
—

 
4,184.7

Segment profit
 
$
569.2

 
$
196.9

 
$
74.2

 
$
118.3

 
$
—

 
$
958.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
96.9

 
$
52.5

 
$
20.3

 
$
37.8

 
$
15.9

 
$
223.4

Impairments and disposal of assets, net
 
(1.9
)
 
(1.5
)
 
0.7

 
6.6

 
—

 
3.9

Segments assets
 
951.0

 
980.2

 
852.7

 
996.8

 
721.2

 
4,501.9

Capital expenditures
 
67.2

 
40.7

 
12.7

 
49.4

 
2.8

 
172.8

(in millions)
 
Olive Garden
 
LongHorn Steakhouse
 
Fine Dining
 
Other Business
 
Corporate
 
Consolidated
For the nine months ended February 22, 2015
 
Sales
 
$
2,752.3

 
$
1,106.5

 
$
362.9

 
$
664.0

 
$
—

 
$
4,885.7

Restaurant and marketing expenses
 
2,262.1

 
944.5

 
295.5

 
570.3

 
—

 
4,072.4

Segment profit
 
$
490.2

 
$
162.0

 
$
67.4

 
$
93.7

 
$
—

 
$
813.3

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
112.6

 
$
53.1

 
$
19.6

 
$
35.1

 
$
18.0

 
$
238.4

Impairments and disposal of assets, net
 
13.6

 
—

 
—

 
21.0

 
12.5

 
47.1

Segments assets
 
1,672.1

 
1,275.5

 
866.5

 
1,061.8

 
1,115.7

 
5,991.6

Capital expenditures
 
94.6

 
55.0

 
17.2

 
59.9

 
3.4

 
230.1
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of segment profit to earnings from continuing operations before income taxes:
 
 
Three Months Ended
 
Nine Months Ended
(in millions)
 
February 28, 2016
 
February 22, 2015
 
February 28, 2016
 
February 22, 2015
Segment profit
 
$
381.3

 
$
337.2

 
$
958.6

 
$
813.3

Less general and administrative expenses
 
(95.2
)
 
(86.4
)
 
(294.2
)
 
(310.7
)
Less depreciation and amortization
 
(67.0
)
 
(79.6
)
 
(223.4
)
 
(238.4
)
Less impairments and disposal of assets, net
 
2.1

 
(0.8
)
 
(3.9
)
 
(47.1
)
Less interest, net
 
(83.1
)
 
(23.3
)
 
(162.8
)
 
(168.3
)
Earnings before income taxes
 
$
138.1

 
$
147.1

 
$
274.3

 
$
48.8