ACQUISITION OF CHUY’S - Schedule of Preliminary Allocation of the Purchase Price (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 25, 2025 |
|
| Business Combination [Line Items] | ||
| Goodwill | $ 1,658.2 | $ 1,659.4 |
| Chuy’s | ||
| Business Combination [Line Items] | ||
| Cash and cash equivalents | 35.4 | 35.4 |
| Other current assets | 10.5 | 10.5 |
| Land, buildings and equipment | 197.3 | 197.3 |
| Operating lease right-of-use assets | 331.9 | 331.9 |
| Trademark | 198.4 | 198.4 |
| Other assets | 6.1 | 6.1 |
| Goodwill | 267.2 | 268.4 |
| Total assets acquired | 1,046.8 | 1,048.0 |
| Current liabilities | 34.0 | 34.4 |
| Deferred income taxes | 42.1 | 42.9 |
| Operating lease liabilities - non-current | 321.6 | 321.6 |
| Total liabilities assumed | 397.7 | 398.9 |
| Net assets acquired | 649.1 | $ 649.1 |
| Fiscal 2026 Adjustments | ||
| Goodwill | (1.2) | |
| Total assets acquired | (1.2) | |
| Current liabilities | (0.4) | |
| Deferred income taxes | (0.8) | |
| Total liabilities assumed | (1.2) | |
| Net assets acquired | $ 0.0 |
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Asset, Including Goodwill No definition available.
|
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability No definition available.
|
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liability No definition available.
|
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liability, Current No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Assets Acquired, Asset Including Goodwill No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Assets Acquired, Operating Lease, Right-Of-Use Asset No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Operating Lease Liabilities No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|