Darden Restaurants, Inc. (DRI)
Every figure this model derived for DRI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 734,000,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-31 |
| cash | 219,500,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 942,900,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 3,005,400,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 2,207,500,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 188,600,000 | InterestPaidNet |
2026-05-31 |
| ocf | 1,853,100,000 | NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
2026-05-31 |
| revenue | 13,210,900,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 79,100,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up DRI on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 16.83 |
| current ratio | 0.31 |
| current ratio reported | 0.31 |
| deferred revenue growth | 4.0 |
| dilution pct | -1.75 |
| ebit cagr | 8.02 |
| ebit yoy | 16.19 |
| ev ebit | 17.46 |
| ev owner earnings | 26.58 |
| ev sales | 2.09 |
| fcf margin | 8.47 |
| growth cv | 0.77 |
| interest cover | 8.39 |
| net debt ebitda | 1.8 |
| operating margin | 11.98 |
| owner earnings margin | 7.87 |
| revenue growth | 9.39 |
| revenue growth per share | 11.34 |
| roic | 20.63 |
| rule of 40 | 21.37 |
| sbc pct revenue | 0.6 |
Everything else this filing tags
400 more elements from DRI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 12,862,400,000 | 2026-05-31 | 136 | USD |
LiabilitiesAndStockholdersEquity | 12,862,400,000 | 2026-05-31 | 132 | USD |
CostsAndExpenses | 11,628,100,000 | 2026-05-31 | 215 | USD |
Liabilities | 10,654,900,000 | 2026-05-31 | 132 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 9,515,400,000 | 2026-05-31 | 12 | USD |
SalesRevenueNet | 5,946,000,000 | 2018-02-25 | 164 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 5,672,100,000 | 2026-05-31 | 10 | USD |
PropertyPlantAndEquipmentGross | 5,397,800,000 | 2020-05-31 | 20 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 5,048,600,000 | 2026-05-31 | 42 | USD |
BuildingsAndImprovementsGross | 4,673,200,000 | 2026-05-31 | 32 | USD |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 4,426,000,000 | 2026-02-22 | 30 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 4,222,000,000 | 2026-05-31 | 100 | USD |
CostDirectLabor | 4,182,400,000 | 2026-05-31 | 104 | USD |
OperatingLeaseLiability | 3,938,800,000 | 2026-05-31 | 10 | USD |
CostOfGoodsAndServicesSold | 3,894,600,000 | 2015-02-22 | 69 | USD |
OperatingLeaseLiabilityNoncurrent | 3,722,300,000 | 2026-05-31 | 54 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 3,523,300,000 | 2026-05-31 | 7 | USD |
OperatingLeaseRightOfUseAsset | 3,433,100,000 | 2026-05-31 | 55 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 3,051,100,000 | 2019-05-26 | 13 | USD |
FinanceLeaseLiabilityPaymentsDue | 2,998,200,000 | 2026-05-31 | 10 | USD |
PropertyPlantAndEquipmentNet | 2,813,400,000 | 2021-02-28 | 90 | USD |
MachineryAndEquipmentGross | 2,780,000,000 | 2026-05-31 | 32 | USD |
GrossProfit | 2,682,100,000 | 2026-05-31 | 146 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 2,395,300,000 | 2026-05-31 | 7 | USD |
CommonStocksIncludingAdditionalPaidInCapital | 2,296,300,000 | 2026-05-31 | 104 | USD |
DebtInstrumentCarryingAmount | 2,189,100,000 | 2026-05-31 | 32 | USD |
DeferredIncomeTaxLiabilities | 2,134,900,000 | 2026-05-31 | 22 | USD |
OtherLiabilitiesNoncurrent | 1,945,900,000 | 2026-05-31 | 132 | USD |
CostOfGoodsSoldDirectLabor | 1,929,600,000 | 2018-02-25 | 108 | USD |
DeferredTaxAssetsGross | 1,804,500,000 | 2026-05-31 | 28 | USD |
DeferredTaxAssetsNet | 1,791,300,000 | 2026-05-31 | 32 | USD |
FinanceLeaseLiability | 1,740,400,000 | 2026-05-31 | 10 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,733,300,000 | 2026-05-31 | 10 | USD |
FinanceLeaseLiabilityNoncurrent | 1,721,700,000 | 2026-05-31 | 51 | USD |
FoodAndBeverageCostOfSales | 1,701,400,000 | 2018-02-25 | 108 | USD |
Goodwill | 1,658,200,000 | 2026-05-31 | 132 | USD |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | 1,640,600,000 | 2026-05-31 | 12 | USD |
LongTermDebt | 1,637,700,000 | 2026-05-31 | 122 | USD |
OperatingIncomeLoss | 1,582,800,000 | 2026-05-31 | 146 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,434,000,000 | 2019-05-26 | 13 | USD |
FinanceLeaseRightOfUseAsset | 1,395,900,000 | 2026-05-31 | 52 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,388,600,000 | 2026-05-31 | 63 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,387,300,000 | 2026-05-31 | 48 | USD |
DebtInstrumentFairValue | 1,370,000,000 | 2024-05-26 | 85 | USD |
IndefiniteLivedTrademarks | 1,346,400,000 | 2026-05-31 | 132 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 1,263,200,000 | 2026-05-31 | 14 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 1,257,800,000 | 2026-05-31 | 10 | USD |
IncomeLossFromContinuingOperations | 1,213,700,000 | 2026-05-31 | 295 | USD |
CommonStockIncludingAdditionalPaidInCapital | 1,207,600,000 | 2013-05-26 | 28 | USD |
NetIncomeLoss | 1,206,700,000 | 2026-05-31 | 300 | USD |
ComprehensiveIncomeNetOfTax | 1,194,500,000 | 2026-05-31 | 118 | USD |
NetCashProvidedByUsedInFinancingActivities | -1,163,800,000 | 2026-05-31 | 48 | USD |
ProceedsFromLinesOfCredit | 1,150,000,000 | 2008-05-25 | 1 | USD |
RepaymentsOfLinesOfCredit | 1,150,000,000 | 2008-05-25 | 1 | USD |
OtherCostOfServices | 1,055,200,000 | 2018-02-25 | 86 | USD |
ExtinguishmentOfDebtAmount | 1,030,000,000 | 2016-05-29 | 3 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 1,000,000,000 | 2022-06-22 | 7 | USD |
OtherLiabilitiesCurrent | 955,000,000 | 2026-05-31 | 132 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 939,100,000 | 2026-05-31 | 16 | USD |
LongTermDebtNoncurrent | 880,900,000 | 2023-02-26 | 106 | USD |
ProceedsFromShortTermDebt | 872,100,000 | 2023-08-27 | 61 | USD |
SaleLeasebackTransactionNetBookValue | 835,600,000 | 2015-11-09 | 1 | USD |
RepaymentsOfShortTermDebt | 776,700,000 | 2023-08-27 | 94 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 734,000,000 | 2026-05-31 | 25 | USD |
NetCashProvidedByUsedInInvestingActivities | -711,400,000 | 2026-05-31 | 48 | USD |
Dividends | 697,700,000 | 2026-05-31 | 150 | USD |
LongTermDebtCurrent | 693,600,000 | 2026-05-31 | 50 | USD |
PaymentsOfDividends | 693,000,000 | 2026-05-31 | 151 | USD |
TreasuryStockValueAcquiredCostMethod | 674,500,000 | 2026-05-31 | 176 | USD |
PaymentsForRepurchaseOfCommonStock | 671,700,000 | 2026-05-31 | 151 | USD |
LeaseCost | 628,500,000 | 2026-05-31 | 21 | USD |
DepreciationDepletionAndAmortization | 561,100,000 | 2026-05-31 | 215 | USD |
GeneralAndAdministrativeExpense | 514,400,000 | 2026-05-31 | 146 | USD |
StockIssuedDuringPeriodValueNewIssues | 505,100,000 | 2020-05-31 | 3 | USD |
CommonStockSharesAuthorized | 500,000,000 | 2026-05-31 | 34 | shares |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 500,000,000 | 2026-05-31 | 15 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 487,300,000 | 2026-05-31 | 32 | USD |
SellingGeneralAndAdministrativeExpense | 484,600,000 | 2015-02-22 | 69 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 469,800,000 | 2017-05-28 | 2 | USD |
ContractWithCustomerLiabilityCurrent | 457,500,000 | 2021-11-28 | 28 | USD |
OperatingLeaseCost | 445,800,000 | 2026-05-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 444,600,000 | 2026-05-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 440,200,000 | 2026-05-31 | 7 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 438,200,000 | 2026-05-31 | 10 | USD |
StockholdersEquityNoteSpinoffTransaction | -435,400,000 | 2016-05-29 | 10 | USD |
OperatingLeasePayments | 434,400,000 | 2026-05-31 | 19 | USD |
OtherAssetsNoncurrent | 433,200,000 | 2026-05-31 | 132 | USD |
AccountsPayableCurrent | 427,700,000 | 2026-05-31 | 132 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 425,300,000 | 2026-05-31 | 10 | USD |
DeferredRevenueCurrent | 415,800,000 | 2018-05-27 | 68 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 400,500,000 | 2026-05-31 | 10 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 400,000,000 | 2026-05-31 | 16 | USD |
OperatingLeasesRentExpenseNet | 393,500,000 | 2019-05-26 | 29 | USD |
AssetImpairmentCharges | 390,000,000 | 2020-05-31 | 77 | USD |
NotionalAmountOfInterestRateDerivatives | 375,000,000 | 2010-05-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 372,900,000 | 2019-05-26 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 355,000,000 | 2019-05-26 | 13 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 350,000,000 | 2026-05-31 | 15 | USD |
DeferredCompensationLiabilityCurrent | 349,700,000 | 2026-05-31 | 32 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 348,600,000 | 2011-08-28 | 1 | USD |
DeferredIncomeTaxLiabilitiesNet | 343,600,000 | 2026-05-31 | 62 | USD |
DeferredTaxLiabilities | 343,600,000 | 2026-05-31 | 34 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 341,700,000 | 2024-02-25 | 2 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 335,700,000 | 2026-05-31 | 32 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -335,500,000 | 2021-02-28 | 103 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 326,700,000 | 2019-05-26 | 13 | USD |
InventoryNet | 326,300,000 | 2026-05-31 | 132 | USD |
CapitalizedComputerSoftwareGross | 314,800,000 | 2025-05-25 | 30 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 310,400,000 | 2019-05-26 | 88 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 299,800,000 | 2019-05-26 | 13 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 291,600,000 | 2026-05-31 | 3 | USD |
IncomeTaxesPaid | 290,700,000 | 2015-05-31 | 15 | USD |
ProceedsFromRepaymentsOfShortTermDebt | 290,000,000 | 2026-02-22 | 41 | USD |
ShortTermBorrowings | 290,000,000 | 2026-02-22 | 79 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 288,300,000 | 2018-11-25 | 87 | USD |
CostOfGoodsAndServicesSoldDepreciationAndAmortization | 282,300,000 | 2014-05-25 | 29 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 265,000,000 | 2021-08-29 | 232 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 262,700,000 | 2019-05-26 | 13 | USD |
RepaymentsOfDebt | 255,000,000 | 2015-11-29 | 1 | USD |
AdvertisingExpense | 252,300,000 | 2014-05-25 | 12 | USD |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation | 252,300,000 | 2017-05-28 | 14 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 248,500,000 | 2019-05-26 | 19 | USD |
FinanceLeaseRightOfUseAssetAccumulatedAmortization | 244,800,000 | 2026-05-31 | 12 | USD |
ConstructionInProgressGross | 243,500,000 | 2026-05-31 | 32 | USD |
EmployeeRelatedLiabilitiesCurrent | 236,100,000 | 2026-05-31 | 132 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 231,800,000 | 2025-05-25 | 30 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 227,600,000 | 2026-05-31 | 112 | USD |
CostOfGoodsSoldDepreciationAndAmortization | 219,800,000 | 2015-02-22 | 40 | USD |
OperatingLeaseLiabilityCurrent | 216,500,000 | 2026-05-31 | 51 | USD |
DeferredTaxAssetsNetCurrent | 211,800,000 | 2017-05-28 | 60 | USD |
InterestIncomeExpenseNonoperatingNet | -194,200,000 | 2026-05-31 | 193 | USD |
DividendsCash | 194,100,000 | 2013-02-24 | 29 | USD |
ProceedsFromRepaymentsOfCommercialPaper | 194,000,000 | 2026-05-31 | 12 | USD |
ProceedsFromIssuanceOfCommercialPaper | 188,400,000 | 2024-11-24 | 11 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 187,400,000 | 2015-05-31 | 11 | shares |
DeferredTaxAssetsLiabilitiesNet | -184,400,000 | 2015-05-31 | 10 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -181,400,000 | 2021-02-28 | 103 | USD |
MarketingExpense | 180,400,000 | 2026-05-31 | 146 | USD |
Land | 178,100,000 | 2026-05-31 | 32 | USD |
IncomeTaxExpenseBenefit | 174,900,000 | 2026-05-31 | 215 | USD |
IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 172,000,000 | 2026-05-31 | 48 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | 162,800,000 | 2021-05-30 | 106 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 146,900,000 | 2026-05-31 | 32 | USD |
SalesAndExciseTaxPayableCurrent | 144,700,000 | 2026-05-31 | 32 | USD |
PrepaidTaxes | 139,800,000 | 2026-05-31 | 131 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 131,600,000 | 2026-05-31 | 32 | USD |
GuaranteesFairValueDisclosure | 131,000,000 | 2018-05-27 | 16 | USD |
SaleLeasebackTransactionNetProceedsFinancingActivities | 131,000,000 | 2016-05-29 | 19 | USD |
AccountsReceivableNet | 129,900,000 | 2026-05-31 | 26 | USD |
ReceivablesNetCurrent | 129,900,000 | 2026-05-31 | 132 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 127,400,000 | 2026-05-31 | 104 | USD |
InterestExpenseNonoperating | 126,500,000 | 2026-05-31 | 9 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 125,700,000 | 2026-05-31 | 10 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 125,600,000 | 2019-05-26 | 13 | USD |
RepaymentsOfConvertibleDebt | 125,000,000 | 2008-05-25 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 123,100,000 | 2026-05-31 | 10 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 121,000,000 | 2026-05-31 | 10 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 120,400,000 | 2026-05-31 | 55 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 118,500,000 | 2026-05-31 | 10 | USD |
DeferredTaxLiabilitiesNoncurrent | 118,100,000 | 2018-08-26 | 70 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 116,300,000 | 2026-05-31 | 215 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 115,500,000 | 2026-05-31 | 215 | shares |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 114,600,000 | 2026-05-31 | 7 | USD |
CommonStockSharesIssued | 114,100,000 | 2026-05-31 | 34 | shares |
CommonStockSharesOutstanding | 114,100,000 | 2026-05-31 | 34 | shares |
IncomeTaxesPaidNet | 110,400,000 | 2026-05-31 | 123 | USD |
RetainedEarningsAccumulatedDeficit | -108,400,000 | 2026-05-31 | 132 | USD |
CurrentIncomeTaxExpenseBenefit | 105,200,000 | 2026-05-31 | 48 | USD |
CapitalLeasedAssetsGross | 100,700,000 | 2019-05-26 | 19 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 94,400,000 | 2016-05-29 | 18 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 93,400,000 | 2020-02-23 | 3 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 90,200,000 | 2026-05-31 | 55 | USD |
PrepaidExpenseCurrent | 89,900,000 | 2018-05-27 | 28 | USD |
TaxesPayableCurrent | 87,000,000 | 2026-05-31 | 2 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -86,800,000 | 2012-05-27 | 3 | USD |
AcceleratedShareRepurchaseProgramAdjustment | -85,600,000 | 2014-11-23 | 4 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 84,000,000 | 2019-05-26 | 13 | USD |
CapitalizedComputerSoftwareNet | 83,000,000 | 2025-05-25 | 30 | USD |
FinanceLeaseInterestPaymentOnLiability | 82,800,000 | 2026-05-31 | 19 | USD |
TaxBasisOfInvestmentsGrossUnrealizedDepreciation | 81,700,000 | 2021-05-30 | 2 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 81,400,000 | 2019-05-26 | 13 | USD |
CapitalLeaseObligationsNoncurrent | 79,900,000 | 2019-05-26 | 51 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 79,700,000 | 2026-02-22 | 102 | USD |
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit | -79,300,000 | 2019-05-26 | 1 | USD |
AllocatedShareBasedCompensationExpense | 79,100,000 | 2026-05-31 | 164 | USD |
FinanceLeaseInterestExpense | 78,200,000 | 2026-05-31 | 23 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 73,100,000 | 2014-05-25 | 43 | USD |
DeferredIncomeTaxesAndTaxCredits | 71,300,000 | 2026-05-31 | 48 | USD |
DeferredIncomeTaxExpenseBenefit | 69,700,000 | 2026-05-31 | 121 | USD |
OtherSundryLiabilitiesCurrent | 68,900,000 | 2026-05-31 | 32 | USD |
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | -68,700,000 | 2016-05-29 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 67,200,000 | 2026-05-31 | 22 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 65,000,000 | 2011-11-14 | 1 | USD |
FinanceLeaseRightOfUseAssetAmortization | 64,700,000 | 2026-05-31 | 21 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 62,800,000 | 2026-05-31 | 18 | USD |
DefinedBenefitPlanContributionsByEmployer | 60,400,000 | 2018-05-27 | 4 | USD |
CurrentFederalTaxExpenseBenefit | 60,000,000 | 2026-05-31 | 48 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 59,200,000 | 2011-11-14 | 1 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 58,500,000 | 2011-11-14 | 3 | USD |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | 57,700,000 | 2026-05-31 | 111 | USD |
OtherEmployeeRelatedLiabilitiesCurrent | 55,900,000 | 2026-05-31 | 32 | USD |
StockRepurchasedDuringPeriodValue | 52,400,000 | 2013-02-24 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -50,400,000 | 2014-05-25 | 43 | USD |
InterestExpense | 50,200,000 | 2023-05-28 | 39 | USD |
IndefiniteLivedLicenseAgreements | 49,600,000 | 2013-05-26 | 6 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 49,100,000 | 2026-05-31 | 11 | USD |
SaleLeasebackTransactionDeferredGainNet | 49,000,000 | 2016-05-29 | 4 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 48,900,000 | 2026-05-31 | 181 | USD |
RestructuringCharges | 47,800,000 | 2020-08-30 | 14 | USD |
DefinedContributionPlanCostRecognized | 47,400,000 | 2026-05-31 | 48 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -45,600,000 | 2012-05-27 | 21 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 45,500,000 | 2026-05-31 | 151 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 43,700,000 | 2026-05-31 | 3 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 42,500,000 | 2026-05-31 | 48 | USD |
IncomeTaxPaidFederalBeforeRefundReceived | 41,700,000 | 2026-05-31 | 3 | USD |
AccruedInsuranceCurrent | 41,600,000 | 2026-05-31 | 32 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 41,600,000 | 2019-05-26 | 13 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost | 41,300,000 | 2012-02-26 | 10 | USD |
StockIssuedDuringPeriodValueAcquisitions | 40,500,000 | 2008-05-25 | 1 | USD |
VariableLeaseCost | 39,800,000 | 2026-05-31 | 21 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 38,200,000 | 2026-05-31 | 124 | USD |
WriteOffOfDeferredDebtIssuanceCost | 38,100,000 | 2016-05-29 | 3 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 37,800,000 | 2019-06-26 | 1 | USD |
IncreaseDecreaseInReceivables | 36,200,000 | 2026-05-31 | 151 | USD |
HedgedLiabilityFairValueHedge | 36,000,000 | 2026-05-31 | 12 | USD |
DerivativeLiabilitiesCurrent | 36,000,000 | 2026-05-31 | 4 | USD |
AllowanceForLoanAndLeaseLossesWriteOffs | 35,200,000 | 2015-11-29 | 1 | USD |
DeferredTaxLiabilitiesDeferredExpense | 35,200,000 | 2026-05-31 | 32 | USD |
PreOpeningCosts | 34,500,000 | 2026-05-31 | 16 | USD |
IncreaseDecreaseInDeferredRevenue | 33,500,000 | 2018-05-27 | 79 | USD |
PaymentsForRestructuring | 33,200,000 | 2021-08-29 | 16 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 32,300,000 | 2024-05-26 | 7 | USD |
DerivativeFairValueOfDerivativeLiability | 31,800,000 | 2026-05-31 | 120 | USD |
FiniteLivedIntangibleAssetsGross | 30,700,000 | 2025-05-25 | 30 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | 28,600,000 | 2026-05-31 | 150 | USD |
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 | -27,800,000 | 2022-05-29 | 12 | USD |
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 | 27,800,000 | 2022-05-29 | 14 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease | 27,800,000 | 2012-05-27 | 23 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 27,200,000 | 2017-05-28 | 74 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -26,900,000 | 2026-05-31 | 63 | USD |
PaymentsToAcquireOtherProductiveAssets | 26,400,000 | 2026-05-31 | 151 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 26,000,000 | 2026-05-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 26,000,000 | 2026-05-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 26,000,000 | 2026-05-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 26,000,000 | 2026-05-31 | 14 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 26,000,000 | 2026-05-31 | 14 | USD |
PreferredStockSharesAuthorized | 25,000,000 | 2026-05-31 | 34 | shares |
ProceedsFromIssuanceOfCommonStock | 25,000,000 | 2026-05-31 | 152 | USD |
IncomeTaxReconciliationTaxCreditsOther | 25,000,000 | 2026-05-31 | 3 | USD |
IncreaseDecreaseInOperatingCapital | 24,800,000 | 2026-05-31 | 151 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax | -24,800,000 | 2012-05-27 | 22 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 24,300,000 | 2013-05-26 | 3 | USD |
TangibleAssetImpairmentCharges | 23,000,000 | 2026-05-31 | 107 | USD |
GoodwillAcquiredDuringPeriod | 22,900,000 | 2020-05-31 | 1 | USD |
InterestPayableCurrent | 22,900,000 | 2026-05-31 | 32 | USD |
IncreaseDecreaseInAccountsPayable | -22,600,000 | 2026-05-31 | 151 | USD |
MarketableSecuritiesNoncurrent | 22,300,000 | 2013-05-26 | 6 | USD |
DeferredTaxAssetsGrossNoncurrent | 21,300,000 | 2013-05-26 | 2 | USD |
OtherAssetsMiscellaneousNoncurrent | 21,000,000 | 2013-05-26 | 6 | USD |
GoodwillPurchaseAccountingAdjustments | 20,900,000 | 2024-02-25 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | -20,300,000 | 2016-02-28 | 14 | USD |
UnrecognizedTaxBenefits | 20,100,000 | 2026-05-31 | 32 | USD |
IncreaseDecreaseInOtherCurrentLiabilities | 20,000,000 | 2026-05-31 | 45 | USD |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | -19,900,000 | 2018-05-27 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 19,600,000 | 2026-05-31 | 176 | USD |
DeferredFinanceCostsNet | 19,100,000 | 2013-05-26 | 6 | USD |
FinanceLeaseLiabilityCurrent | 18,700,000 | 2026-05-31 | 51 | USD |
CapitalizedComputerSoftwareAmortization1 | 18,200,000 | 2025-05-25 | 27 | USD |
FinanceLeasePrincipalPayments | 18,100,000 | 2026-05-31 | 57 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 16,600,000 | 2011-11-14 | 1 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 16,400,000 | 2025-05-25 | 30 | USD |
DebtInstrumentUnamortizedDiscount | 15,400,000 | 2026-05-31 | 32 | USD |
CapitalizedComputerSoftwareAmortization | 14,900,000 | 2016-05-29 | 18 | USD |
DerivativeAssetsLiabilitiesAtFairValueNet | 14,700,000 | 2011-05-29 | 2 | USD |
IncreaseDecreaseInInventories | 14,700,000 | 2026-05-31 | 151 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 14,700,000 | 2020-02-23 | 73 | USD |
FiniteLivedIntangibleAssetsNet | 14,300,000 | 2025-05-25 | 30 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 14,200,000 | 2026-05-31 | 48 | USD |
PaymentsToAcquireBusinessesGross | 14,000,000 | 2019-12-02 | 3 | USD |
DeferredTaxLiabilitiesOther | 13,500,000 | 2026-05-31 | 32 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent | 13,300,000 | 2017-02-26 | 14 | USD |
DeferredTaxAssetsValuationAllowance | 13,200,000 | 2026-05-31 | 28 | USD |
ProfessionalFees | 12,600,000 | 2015-02-22 | 2 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -12,200,000 | 2026-05-31 | 98 | USD |
InterestExpenseLesseeAssetsUnderCapitalLease | 11,900,000 | 2019-05-26 | 30 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | -11,500,000 | 2026-05-31 | 3 | USD |
ContractWithCustomerLiabilityNoncurrent | 11,400,000 | 2026-05-31 | 60 | USD |
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax | -11,300,000 | 2013-05-26 | 3 | USD |
ProceedsFromStockOptionsExercised | 11,300,000 | 2026-05-31 | 30 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 11,300,000 | 2026-05-31 | 181 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 11,100,000 | 2019-05-26 | 2 | USD |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 10,700,000 | 2026-05-31 | 113 | USD |
FutureAmortizationExpenseYearFive | 10,000,000 | 2012-05-27 | 2 | USD |
FutureAmortizationExpenseYearFour | 10,000,000 | 2012-05-27 | 2 | USD |
FutureAmortizationExpenseYearOne | 10,000,000 | 2012-05-27 | 2 | USD |
FutureAmortizationExpenseYearThree | 10,000,000 | 2012-05-27 | 2 | USD |
FutureAmortizationExpenseYearTwo | 10,000,000 | 2012-05-27 | 2 | USD |
RestructuringReserveSettledWithoutCash2 | 9,700,000 | 2020-08-30 | 5 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 9,500,000 | 2026-05-31 | 27 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -9,500,000 | 2019-05-26 | 21 | USD |
StockIssuedDuringPeriodSharesNewIssues | 9,000,000 | 2020-05-31 | 2 | shares |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 8,900,000 | 2019-05-26 | 13 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 8,900,000 | 2019-05-26 | 13 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 8,900,000 | 2019-05-26 | 13 | USD |
AvailableForSaleSecurities | 8,800,000 | 2015-05-31 | 2 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 8,800,000 | 2019-05-26 | 13 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 8,700,000 | 2019-05-26 | 13 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 8,700,000 | 2024-02-25 | 152 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 8,600,000 | 2026-02-22 | 184 | USD |
InterestCostsCapitalizedAdjustment | 8,400,000 | 2026-05-31 | 39 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 8,100,000 | 2008-05-25 | 1 | USD |
RestrictedCashAndCashEquivalents | 8,100,000 | 2026-05-31 | 60 | USD |
TreasuryStockRetiredCostMethodAmount | 7,800,000 | 2019-05-26 | 4 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 7,400,000 | 2026-02-22 | 102 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 7,000,000 | 2019-12-02 | 3 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -7,000,000 | 2026-05-31 | 295 | USD |
LongLivedAssetsToBeAbandonedCarryingValueOfAsset | 7,000,000 | 2011-05-29 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 6,900,000 | 2026-05-31 | 18 | USD |
GainLossOnDispositionOfProperty | 6,900,000 | 2011-05-29 | 3 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax | 6,900,000 | 2013-05-26 | 14 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -6,700,000 | 2026-05-31 | 151 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 6,600,000 | 2026-05-31 | 72 | USD |
OtherComprehensiveIncomeLossNetOfTax | 6,500,000 | 2018-11-25 | 84 | USD |
OtherNoncashIncomeExpense | -6,400,000 | 2026-05-31 | 138 | USD |
IncomeTaxReconciliationOtherAdjustments | 6,400,000 | 2026-05-31 | 3 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 6,300,000 | 2018-11-25 | 84 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 6,300,000 | 2014-05-25 | 12 | USD |
SaleLeasebackTransactionCurrentPeriodGainRecognized | 6,300,000 | 2016-05-29 | 3 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 6,000,000 | 2014-05-25 | 12 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 5,900,000 | 2020-02-23 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 5,800,000 | 2011-11-14 | 1 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 5,600,000 | 2019-05-26 | 7 | USD |
ForeignCurrencyTransactionGainLossRealized | 5,400,000 | 2026-05-31 | 33 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -5,300,000 | 2019-11-24 | 26 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 5,200,000 | 2020-05-31 | 98 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 5,100,000 | 2011-05-29 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 5,000,000 | 2008-05-25 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 5,000,000 | 2026-05-31 | 16 | USD |
IncomeTaxReconciliationTaxContingencies | -5,000,000 | 2026-05-31 | 3 | USD |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | -4,800,000 | 2026-05-31 | 149 | USD |
NetCashProvidedByUsedInDiscontinuedOperations | -4,800,000 | 2026-05-31 | 148 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 4,700,000 | 2013-05-26 | 12 | USD |
StockholdersEquityOther | 4,700,000 | 2026-02-22 | 114 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | 4,600,000 | 2026-02-22 | 57 | USD |
DeferredTaxAssetsOther | 4,600,000 | 2026-05-31 | 32 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities | 4,500,000 | 2011-11-14 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -4,500,000 | 2026-05-31 | 92 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 4,400,000 | 2017-11-26 | 71 | USD |
AvailableForSaleSecuritiesAmortizedCost | 4,200,000 | 2017-05-28 | 7 | USD |
CapitalLeaseObligationsCurrent | 4,100,000 | 2019-05-26 | 13 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | 4,100,000 | 2011-05-29 | 1 | USD |
DerivativeGainOnDerivative | 4,100,000 | 2016-05-29 | 3 | USD |
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet | 4,100,000 | 2022-05-29 | 7 | USD |
RestructuringReserve | 4,100,000 | 2021-08-29 | 19 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | -4,000,000 | 2017-02-26 | 33 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -3,900,000 | 2016-08-28 | 26 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 3,900,000 | 2024-05-26 | 5 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -3,700,000 | 2026-05-31 | 3 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 3,600,000 | 2026-05-31 | 16 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 3,500,000 | 2024-05-26 | 28 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation | 3,500,000 | 2024-05-26 | 28 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation | 3,500,000 | 2024-05-26 | 14 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -3,500,000 | 2026-05-31 | 74 | USD |
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset | 3,500,000 | 2012-05-27 | 1 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -3,500,000 | 2026-05-31 | 77 | USD |
OtherAssetImpairmentCharges | 3,400,000 | 2021-05-30 | 45 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | 3,400,000 | 2026-02-22 | 78 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -3,400,000 | 2026-05-31 | 3 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet | 3,100,000 | 2013-05-26 | 6 | USD |
DerivativeInstrumentsGainLossRecognizedInIncomeNet | 3,000,000 | 2013-05-26 | 26 | USD |
InterestCostsCapitalized | -3,000,000 | 2013-05-26 | 9 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets | 2,900,000 | 2011-11-14 | 1 | USD |
BusinessCombinationIntegrationRelatedCosts | 2,900,000 | 2012-05-27 | 4 | USD |
DerivativeGainLossOnDerivativeNet | -2,900,000 | 2019-08-25 | 41 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | -2,900,000 | 2026-05-31 | 215 | USD |
IncreaseDecreaseInPropertyAndOtherTaxesPayable | 2,800,000 | 2026-05-31 | 151 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 2,800,000 | 2026-05-31 | 16 | USD |
CurrentForeignTaxExpenseBenefit | 2,700,000 | 2026-05-31 | 48 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther | 2,600,000 | 2011-02-27 | 13 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 2,600,000 | 2026-05-31 | 150 | USD |
LongLivedAssetsHeldForSaleImpairmentCharge | 2,600,000 | 2011-05-29 | 2 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 2,500,000 | 2018-11-25 | 17 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 2,300,000 | 2012-05-27 | 2 | USD |
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue | 2,100,000 | 2012-05-27 | 2 | USD |
OtherInterestAndDividendIncome | 2,100,000 | 2026-05-31 | 48 | USD |
EmployeeStockOwnershipPlanESOPSharesInESOP | 1,900,000 | 2019-05-26 | 9 | shares |
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares | 1,800,000 | 2019-05-26 | 9 | shares |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 1,800,000 | 2026-05-31 | 48 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssets | 1,700,000 | 2011-11-14 | 1 | USD |
AmortizationOfFinancingCosts | 1,600,000 | 2018-05-27 | 49 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -1,500,000 | 2016-08-28 | 28 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 1,500,000 | 2026-05-31 | 5 | USD |
AccruedIncomeTaxesCurrent | 1,400,000 | 2026-02-22 | 125 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 1,400,000 | 2026-02-22 | 59 | USD |
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities | 1,300,000 | 2011-11-14 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 1,300,000 | 2026-05-31 | 48 | USD |
TreasuryStockSharesRetired | 1,300,000 | 2019-05-26 | 14 | shares |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -1,200,000 | 2012-05-27 | 23 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 1,200,000 | 2011-05-29 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 1,200,000 | 2026-05-31 | 14 | USD |
What to be careful about
What this model itself distrusts about DRI's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +8.3% is analyst consensus, not a filing: consensus 2028 EPS 12.40 against trailing 10.58, over 2 year(s), from 28 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage