Additional Financial Information (Tables)

12 Months Ended

May 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Receivables From Various Parties

Balance Sheets

(in millions)	May 31, 2020			May 26, 2019
Receivables, net
Gift card sales	$	23.1		$	40.2
Landlord allowances due	—			24.0
Miscellaneous	27.9			24.4
Allowance for doubtful accounts	(1.2		)	(0.3		)
Total	$	49.8		$	88.3
Other Current Liabilities
Non-qualified deferred compensation plan	$	242.5		$	237.9
Sales and other taxes	50.4			70.0
Insurance-related	43.1			39.4
Employee benefits	42.2			45.5
Accrued interest	9.7			8.5
Lease liabilities - current	166.3			2.9
Miscellaneous	51.7			67.7
Total	$	605.9		$	471.9

Components Of Other Current Liabilities

Balance Sheets

(in millions)	May 31, 2020			May 26, 2019
Receivables, net
Gift card sales	$	23.1		$	40.2
Landlord allowances due	—			24.0
Miscellaneous	27.9			24.4
Allowance for doubtful accounts	(1.2		)	(0.3		)
Total	$	49.8		$	88.3
Other Current Liabilities
Non-qualified deferred compensation plan	$	242.5		$	237.9
Sales and other taxes	50.4			70.0
Insurance-related	43.1			39.4
Employee benefits	42.2			45.5
Accrued interest	9.7			8.5
Lease liabilities - current	166.3			2.9
Miscellaneous	51.7			67.7
Total	$	605.9		$	471.9

Components Of Interest

Statements of Earnings

	Fiscal Year Ended
(in millions)	May 31, 2020			May 26, 2019			May 27, 2018
Interest, net
Interest expense (1)	$	49.3		$	44.3		$	152.4
Imputed interest on capital and financing leases	15.9			11.9			11.4
Capitalized interest	(3.0		)	(2.2		)	(1.9		)
Interest income	(4.9		)	(3.8		)	(0.8		)
Total	$	57.3		$	50.2		$	161.1

(1)

Interest expense in fiscal 2018 includes approximately $102.2 million of expenses associated with the retirement of long-term debt.

Schedule of Cash Flow, Supplemental Disclosures

Statements of Cash Flows

	Fiscal Year Ended
(in millions)	May 31, 2020		May 26, 2019		May 27, 2018
Cash paid during the fiscal year for:
Interest, net of amounts capitalized (1)	$	57.6	$	50.8	$	155.5
Income taxes, net of refunds	$	0.3	$	23.7	$	25.7
Non-cash investing and financing activities:
Increase in land, buildings and equipment through accrued purchases	$	23.2	$	38.3	$	37.5

(1)

Interest paid in fiscal 2018 includes approximately $97.3 million of payments associated with the retirement of long-term debt.