XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Aug. 24, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract with Customer | Deferred revenue liabilities from contracts with customers included on our accompanying consolidated balance sheets was comprised of the following:
(in millions) |  | August 24, 2025 |  | May 25, 2025
Unearned revenues |  |  |  |
Deferred gift card revenue |  | $ | 588.3 |  |  | $ | 628.8 |
Deferred gift card discounts |  | (26.2) |  |  | (30.1) |
Other |  | 0.6 |  |  | 0.7 |
Total |  | $ | 562.7 |  |  | $ | 599.4 |
Other liabilities |  |  |  |
Deferred franchise fees - non-current |  | $ | 11.5 |  |  | $ | 5.3 |
The following table presents a rollforward of deferred gift card revenue:
|  |  |  | Three Months Ended
(in millions) |  |  |  |  |  | August 24, 2025 |  | August 25, 2024
Beginning balance |  |  |  |  |  | $ | 628.8 |  |  | $ | 620.6 |
Sale of Olive Garden Canada gift card balances |  |  |  |  |  | (0.4) |  |  | — |
Activations |  |  |  |  |  | 121.8 |  |  | 122.4 |
Redemptions and breakage |  |  |  |  |  | (161.9) |  |  | (163.5) |
Ending balance |  |  |  |  |  | $ | 588.3 |  |  | $ | 579.5 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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