XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.2

Impairments and Disposal of Assets | 3 Months Ended
--- | ---
Aug. 24, 2025
Asset Impairment Charges [Abstract] |
Impairments and Disposal of Assets | Impairments and Disposal of Assets Impairments and (gain) loss on disposal of assets, net, in our accompanying consolidated statements of earnings were comprised of the following:
|  |  |  | Three Months Ended
(in millions) |  |  |  |  |  | August 24, 2025 |  | August 25, 2024
Restaurant impairments |  |  |  |  |  | $ | — |  |  | $ | — |
Disposal (gains) losses |  |  |  |  |  | (42.0) |  |  | 0.1 |
Other |  |  |  |  |  | — |  |  | 0.9 |
Impairments and (gain) loss on disposal of assets, net |  |  |  |  |  | $ | (42.0) |  |  | $ | 1.0 |
Disposal (gains) losses for the three months ended August 24, 2025 were related to the sale of the assets of all eight Olive Garden restaurants in Canada and certain liabilities related thereto. Disposal (gains) losses and other impacts for the three months ended August 25, 2024 were primarily related to previously impaired locations and right-of-use asset adjustments on early lease terminations, respectively.

X
- References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration