v3.26.1
ADDITIONAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
May 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Receivables From Various Parties
The tables below provide additional financial information related to our consolidated financial statements:
Balance Sheets
(in millions)May 31, 2026May 25, 2025
Receivables, net
Gift card sales
$44.6 $42.2 
Miscellaneous
85.8 52.2 
Allowance for doubtful accounts
(0.5)(0.6)
Total
$129.9 $93.8 
Other Current Liabilities
Non-qualified deferred compensation plan
$349.7 $301.9 
Sales and other taxes
144.7 124.3 
Insurance-related
41.6 41.6 
Employee benefits
55.9 60.0 
Accrued interest
22.9 21.4 
Lease liabilities - current
235.3 243.9 
Derivatives36.0 44.1 
Miscellaneous
68.9 76.1 
Total$955.0 $913.3 
Schedule of Components Of Other Current Liabilities
The tables below provide additional financial information related to our consolidated financial statements:
Balance Sheets
(in millions)May 31, 2026May 25, 2025
Receivables, net
Gift card sales
$44.6 $42.2 
Miscellaneous
85.8 52.2 
Allowance for doubtful accounts
(0.5)(0.6)
Total
$129.9 $93.8 
Other Current Liabilities
Non-qualified deferred compensation plan
$349.7 $301.9 
Sales and other taxes
144.7 124.3 
Insurance-related
41.6 41.6 
Employee benefits
55.9 60.0 
Accrued interest
22.9 21.4 
Lease liabilities - current
235.3 243.9 
Derivatives36.0 44.1 
Miscellaneous
68.9 76.1 
Total$955.0 $913.3 
Schedule of Components Of Interest
Statements of Earnings
Fiscal Year Ended
(in millions)May 31, 2026May 25, 2025May 26, 2024
Interest, net
Interest expense$126.5 $115.9 $93.5 
Imputed interest on finance leases78.2 67.7 54.2 
Capitalized interest
(8.4)(5.1)(4.5)
Interest income
(2.1)(3.4)(4.5)
Total$194.2 $175.1 $138.7 
Schedule of Cash Paid for Income Taxes, Net of Refunds
Statements of Cash Flows
Fiscal Year Ended
(in millions)May 31, 2026May 25, 2025May 26, 2024
Cash paid during the fiscal year for:
Interest, net of amounts capitalized$188.6 $171.9 $135.1 
Non-cash investing activities:
Land, buildings and equipment accrued but unpaid$57.7 $47.0 $40.0 
Cash paid for income taxes, net of refunds, was as follows:
Fiscal Year Ended
(in millions)May 31, 2026May 25, 2025May 26, 2024
Federal41.7101.691.0
State
     California10.47.06.4
     New Jersey6.04.64.9
     Other40.333.934.1
Foreign
     Canada9.61.5— 
     Other1
2.42.12.2
Cash paid for income taxes, net of refunds 1
$110.4 $150.7 $138.6 
1 Foreign withholding taxes were previously excluded from disclosures. Fiscal 2025 and 2024 figures were recast for comparability.