v3.26.1
Additional Financial Information
 9 Months Ended
Feb. 22, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Additional Financial Information Additional Financial Information
Supplemental Balance Sheet Information
The components of lease assets and liabilities on the consolidated balance sheet were as follows:
(in millions)Balance Sheet ClassificationFebruary 22, 2026May 25, 2025
Operating lease right-of-use assetsOperating lease right-of-use assets$3,478.1 $3,555.9 
Finance lease right-of-use assetsLand, buildings and equipment, net1,389.7 1,294.2 
Total lease assets, net1
$4,867.8 $4,850.1 
Operating lease liabilities - currentOther current liabilities$218.0 $220.1 
Finance lease liabilities - currentOther current liabilities16.1 23.8 
Operating lease liabilities - non-currentOperating lease liabilities - non-current3,754.3 3,816.9 
Finance lease liabilities - non-currentOther liabilities1,706.3 1,583.8 
Total lease liabilities1
$5,694.7 $5,644.6 
1 Includes $4.1 million of right-of-use assets and $8.2 million of lease liabilities related to defaulted restaurant leases of a formerly owned brand.
Supplemental Cash Flow Information
Nine Months Ended
(in millions)February 22, 2026February 23, 2025
Cash paid for interest and income taxes were as follows:
    Interest, net of amounts capitalized$130.3 $114.5 
    Income taxes, net of refunds74.5 80.9 
Non-cash investing and financing activities were as follows:
    Increase in land, buildings and equipment through accrued purchases$59.2 $43.6 
    Right-of-use assets obtained in exchange for new operating lease liabilities2
51.4 360.2 
    Right-of-use assets obtained in exchange for new finance lease liabilities97.9 104.0 
    Net change in right-of-use assets mainly due to reclassification between categories
    upon modification		101.2 95.2 
2 Fiscal 2025 includes $334.2 million from the acquisition of Chuy’s.
We had restricted cash of $8.1 million and $14.5 million as of February 22, 2026 and May 25, 2025, respectively, which represents cash held as security for a standby letter of credit. Restricted cash is included in Prepaid expenses and other current assets on our consolidated balance sheet. See Note 12, Commitments and Contingencies, for further details regarding standby letters of credit.