2021 Q1 Form 10-Q Financial Statement

#000094094421000022 Filed on April 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q2 2020 Q1
Revenue $1.733B $1.270B $2.347B
YoY Change -26.15% -43.02% 4.45%
Cost Of Revenue $1.396B $1.260B $1.809B
YoY Change -22.83% -27.12% 4.56%
Gross Profit $318.2M $10.50M $466.4M
YoY Change -31.78% -97.9% 2.46%
Gross Profit Margin 18.36% 0.83% 19.88%
Selling, General & Admin $98.10M $118.2M $171.9M
YoY Change -42.93% -31.0% 4.06%
% of Gross Profit 30.83% 1125.71% 36.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $88.20M $94.40M $87.70M
YoY Change 0.57% 7.39% 2.81%
% of Gross Profit 27.72% 899.05% 18.8%
Operating Expenses $98.10M $212.6M $171.9M
YoY Change -42.93% -17.98% 4.06%
Operating Profit $148.0M -$202.1M $278.3M
YoY Change -46.82% -183.69% 4.82%
Interest Expense -$15.20M -$19.90M -$13.20M
YoY Change 15.15% 268.52% 6.45%
% of Operating Profit -10.27% -4.74%
Other Income/Expense, Net -$500.0K $100.0K $0.00
YoY Change
Pretax Income $132.3M -$610.3M $265.1M
YoY Change -50.09% -380.08% 4.74%
Income Tax $3.100M -$130.6M $31.80M
% Of Pretax Income 2.34% 12.0%
Net Earnings $128.7M -$480.0M $232.3M
YoY Change -44.6% -330.77% 3.89%
Net Earnings / Revenue 7.43% -37.79% 9.9%
Basic Earnings Per Share $0.99 $1.92
Diluted Earnings Per Share $0.98 -$3.855M $1.89
COMMON SHARES
Basic Shares Outstanding 130.5M shares 129.9M shares 121.3M shares
Diluted Shares Outstanding 132.0M shares 122.8M shares

Balance Sheet

Concept 2021 Q1 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $994.0M $763.0M $322.0M
YoY Change 208.7% 66.96% 6.27%
Cash & Equivalents $993.9M $763.3M $321.7M
Short-Term Investments
Other Short-Term Assets $74.00M $81.00M $85.00M
YoY Change -12.94% -42.14% -15.84%
Inventory $188.2M $206.9M $229.6M
Prepaid Expenses
Receivables $44.00M $50.00M $51.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.300B $1.101B $686.0M
YoY Change 89.56% 23.39% -0.17%
LONG-TERM ASSETS
Property, Plant & Equipment $2.813B $2.757B $2.795B
YoY Change 0.66% 8.0% 10.04%
Goodwill $1.037B $1.037B $1.206B
YoY Change -13.94% -12.36% 1.84%
Intangibles $806.3M $805.9M $950.8M
YoY Change -15.2% -15.24% 0.0%
Long-Term Investments
YoY Change
Other Assets $295.8M $275.3M $305.7M
YoY Change -3.24% -12.07% -9.07%
Total Long-Term Assets $8.796B $8.845B $9.287B
YoY Change -5.29% 76.89% 85.35%
TOTAL ASSETS
Total Short-Term Assets $1.300B $1.101B $686.0M
Total Long-Term Assets $8.796B $8.845B $9.287B
Total Assets $10.10B $9.946B $9.973B
YoY Change 1.23% 68.78% 75.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $238.8M $249.4M $360.1M
YoY Change -33.69% -25.02% 18.77%
Accrued Expenses $382.0M $354.0M $368.0M
YoY Change 3.8% 53.91% 71.96%
Deferred Revenue $493.8M $467.9M $475.7M
YoY Change 3.8% 9.19% 0.85%
Short-Term Debt $0.00 $270.0M $0.00
YoY Change
Long-Term Debt Due $6.000M $6.000M $7.000M
YoY Change -14.29%
Total Short-Term Liabilities $1.647B $1.793B $1.683B
YoY Change -2.17% 21.62% 16.65%
LONG-TERM LIABILITIES
Long-Term Debt $929.7M $928.8M $928.5M
YoY Change 0.13% 0.12% 0.12%
Other Long-Term Liabilities $747.7M $560.9M $514.6M
YoY Change 45.3% -4.46% -3.74%
Total Long-Term Liabilities $1.677B $1.490B $1.443B
YoY Change 16.24% -1.66% -1.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.647B $1.793B $1.683B
Total Long-Term Liabilities $1.677B $1.490B $1.443B
Total Liabilities $7.521B $7.615B $7.632B
YoY Change -1.46% 117.56% 125.66%
SHAREHOLDERS EQUITY
Retained Earnings $303.0M $143.5M $648.6M
YoY Change -53.28% -82.21% -10.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.576B $2.331B $2.341B
YoY Change
Total Liabilities & Shareholders Equity $10.10B $9.946B $9.973B
YoY Change 1.23% 68.78% 75.04%

Cashflow Statement

Concept 2021 Q1 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $128.7M -$480.0M $232.3M
YoY Change -44.6% -330.77% 3.89%
Depreciation, Depletion And Amortization $88.20M $94.40M $87.70M
YoY Change 0.57% 7.39% 2.81%
Cash From Operating Activities $315.4M -$208.6M $476.4M
YoY Change -33.8% -159.99% -0.79%
INVESTING ACTIVITIES
Capital Expenditures -$73.10M -$93.10M -$124.1M
YoY Change -41.1% -18.05% 3.59%
Acquisitions
YoY Change
Other Investing Activities $1.400M -$3.500M -$13.60M
YoY Change -110.29% -600.0% -214.29%
Cash From Investing Activities -$71.70M -$96.60M -$137.7M
YoY Change -47.93% -14.44% 27.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $505.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.10M 746.8M -174.3M
YoY Change -84.45% -1028.86% -16.64%
NET CHANGE
Cash From Operating Activities 315.4M -208.6M 476.4M
Cash From Investing Activities -71.70M -96.60M -137.7M
Cash From Financing Activities -27.10M 746.8M -174.3M
Net Change In Cash 216.6M 441.6M 164.4M
YoY Change 31.75% 186.01% 0.74%
FREE CASH FLOW
Cash From Operating Activities $315.4M -$208.6M $476.4M
Capital Expenditures -$73.10M -$93.10M -$124.1M
Free Cash Flow $388.5M -$115.5M $600.5M
YoY Change -35.3% -125.04% 0.08%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
DARDEN RESTAURANTS INC
dei Entity Central Index Key
EntityCentralIndexKey
0000940944
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2021Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtCurrent
CY2021Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtCurrent
CY2021Q1 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtNoncurrent
CY2021Q1 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtNoncurrent
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-02-28
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-13666
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
FL
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
59-3305930
dei Entity Address Address Line1
EntityAddressAddressLine1
1000 Darden Center Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
Orlando,
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32837
dei City Area Code
CityAreaCode
407
dei Local Phone Number
LocalPhoneNumber
245-4000
dei Security12b Title
Security12bTitle
Common Stock, without par value
dei Trading Symbol
TradingSymbol
DRI
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
130842674 shares
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1733000000.0 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2346500000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4916900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6536800000 USD
CY2021Q1 us-gaap Cost Direct Labor
CostDirectLabor
559400000 USD
CY2020Q1 us-gaap Cost Direct Labor
CostDirectLabor
753800000 USD
us-gaap Cost Direct Labor
CostDirectLabor
1595600000 USD
us-gaap Cost Direct Labor
CostDirectLabor
2149900000 USD
CY2021Q1 us-gaap Marketing Expense
MarketingExpense
19200000 USD
CY2020Q1 us-gaap Marketing Expense
MarketingExpense
71600000 USD
us-gaap Marketing Expense
MarketingExpense
66800000 USD
us-gaap Marketing Expense
MarketingExpense
206600000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
78900000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
100300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
325300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
640000000.0 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
298800000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
289600000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88200000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
87700000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261500000 USD
CY2021Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3100000 USD
CY2020Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-100000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-1400000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-200000 USD
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
1585000000.0 USD
CY2020Q1 us-gaap Costs And Expenses
CostsAndExpenses
2068200000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4591600000 USD
us-gaap Costs And Expenses
CostsAndExpenses
5896800000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
148000000.0 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
278300000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-15200000 USD
CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-13200000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-46400000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-37400000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-500000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-153300000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132300000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
265100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
270500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
449300000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3100000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18800000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
129200000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
233300000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
263400000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
430500000 USD
CY2021Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-800000 USD
CY2020Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-700000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2400000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1600000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-500000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000.0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2900000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
128700000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
232300000 USD
us-gaap Net Income Loss
NetIncomeLoss
260800000 USD
us-gaap Net Income Loss
NetIncomeLoss
427600000 USD
us-gaap Net Income Loss
NetIncomeLoss
260800000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.99
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.92
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.53
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.99
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.50
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.98
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.90
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.00
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.48
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.89
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.46
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130500000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122100000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
132000000.0 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
131500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123700000 shares
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
128700000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
232300000 USD
us-gaap Net Income Loss
NetIncomeLoss
427600000 USD
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
200000 USD
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
400000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5500000 USD
CY2021Q1 dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesTaxPortionAttributabletoParent
200000 USD
CY2020Q1 dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesTaxPortionAttributabletoParent
0.0 USD
dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesTaxPortionAttributabletoParent
500000 USD
dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesTaxPortionAttributabletoParent
-100000 USD
CY2021Q1 dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesNetofTaxPortionAttributabletoParent
7100000 USD
CY2020Q1 dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesNetofTaxPortionAttributabletoParent
700000 USD
dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesNetofTaxPortionAttributabletoParent
16600000 USD
dri Other Comprehensive Income Loss Unrecognized Gain Losson Derivatives Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossUnrecognizedGainLossonDerivativesNetofTaxPortionAttributabletoParent
-4900000 USD
CY2021Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
100000 USD
CY2020Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-100000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
32300000 USD
CY2021Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
500000 USD
CY2020Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
1300000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
97200000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7800000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
18300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
97800000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
136500000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
232400000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
279100000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
525400000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
993900000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
763300000 USD
CY2021Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
44000000.0 USD
CY2020Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
49800000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
188200000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
206900000 USD
CY2021Q1 us-gaap Prepaid Taxes
PrepaidTaxes
15600000 USD
CY2020Q2 us-gaap Prepaid Taxes
PrepaidTaxes
18400000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
58700000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63000000.0 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
1300400000 USD
CY2020Q2 us-gaap Assets Current
AssetsCurrent
1101400000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2785100000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2640900000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2813400000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2756900000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3842800000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3969200000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
1037400000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
1037400000 USD
CY2021Q1 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
806300000 USD
CY2020Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
805900000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
295800000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
275300000 USD
CY2021Q1 us-gaap Assets
Assets
10096100000 USD
CY2020Q2 us-gaap Assets
Assets
9946100000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
238800000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
249400000 USD
CY2021Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
270000000.0 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
162200000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
150000000.0 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6400000 USD
CY2020Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
6200000 USD
CY2021Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
47100000 USD
CY2020Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
43400000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
493800000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
467900000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
698200000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
605900000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1646500000 USD
CY2020Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1792800000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
929700000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
928800000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
40400000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
56100000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4156300000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4276300000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
747700000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
560900000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
7520600000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
7614900000 USD
CY2021Q1 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
2271800000 USD
CY2020Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
2205300000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
303000000.0 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
143500000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
700000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17600000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2575500000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2331200000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10096100000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9946100000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2455100000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
128700000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7800000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.37
CY2021Q1 us-gaap Dividends
Dividends
48600000 USD
CY2021Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
400000 shares
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21500000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9200000 USD
CY2021Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0.0 shares
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
400000 USD
CY2021Q1 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
0.0 shares
CY2021Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2300000 USD
CY2021Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
100000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2575500000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2331200000 USD
us-gaap Net Income Loss
NetIncomeLoss
260800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
18300000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
us-gaap Dividends
Dividends
88100000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
500000 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27100000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32200000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7200000 USD
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100000 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
7100000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
5900000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2575500000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2273700000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
232300000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
100000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.88
CY2020Q1 us-gaap Dividends
Dividends
107400000 USD
CY2020Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
100000 shares
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
700000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8700000 USD
CY2020Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
600000 shares
CY2020Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
69400000 USD
CY2020Q1 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
0.0 shares
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2200000 USD
CY2020Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
-300000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2341200000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2392600000 USD
us-gaap Net Income Loss
NetIncomeLoss
427600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
97800000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.64
us-gaap Dividends
Dividends
324900000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
300000 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24300000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2600000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
300300000 USD
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100000 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
6200000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-6400000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2341200000 USD
us-gaap Net Income Loss
NetIncomeLoss
260800000 USD
us-gaap Net Income Loss
NetIncomeLoss
427600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2600000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2900000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261500000 USD
dri Goodwill Impairment Loss And Sale Of Assets And Asset Impairment Charges
GoodwillImpairmentLossAndSaleOfAssetsAndAssetImpairmentCharges
-1400000 USD
dri Goodwill Impairment Loss And Sale Of Assets And Asset Impairment Charges
GoodwillImpairmentLossAndSaleOfAssetsAndAssetImpairmentCharges
-200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
60000000.0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
42600000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-128200000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-50200000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
1300000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
14000000.0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12300000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1900000 USD
dri Increase Decreasein Other Operating Capital
IncreaseDecreaseinOtherOperatingCapital
-71200000 USD
dri Increase Decreasein Other Operating Capital
IncreaseDecreaseinOtherOperatingCapital
-14700000 USD
us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
0 USD
us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
147100000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
26400000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
8500000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
746000000.0 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
922400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
177300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
374500000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
50100000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
10600000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
16900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1100000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10200000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-181400000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-447400000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34200000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
17700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
87300000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
322300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7200000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300300000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
270000000.0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5000000.0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3800000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-200000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
600000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-335500000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-608100000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1500000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2500000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
1500000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-2500000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
230600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-135600000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
763300000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
457300000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
993900000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
321700000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5800000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-12800000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-18700000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22100000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3900000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2100000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-17500000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20700000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
12200000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-20100000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3000000.0 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
15700000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
3600000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
-2100000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
25800000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
47100000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
72700000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
300000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-128200000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-50200000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
We have reclassified certain amounts in prior-period financial statements to conform to the current period’s presentation.
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
493800000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
467900000 USD
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2200000 USD
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2800000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3842800000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3969200000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
346800000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
235200000 USD
CY2021Q1 dri Lease Rightof Use Asset
LeaseRightofUseAsset
4189600000 USD
CY2020Q2 dri Lease Rightof Use Asset
LeaseRightofUseAsset
4204400000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
173100000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
160600000 USD
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5700000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5700000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4156300000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4276300000 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
490100000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
368400000 USD
CY2021Q1 dri Lease Liability
LeaseLiability
4825200000 USD
CY2020Q2 dri Lease Liability
LeaseLiability
4811000000.0 USD
us-gaap Interest Paid Net
InterestPaidNet
45700000 USD
us-gaap Interest Paid Net
InterestPaidNet
40200000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12400000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1100000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
29800000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
44700000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
164500000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
128100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
166200000 USD
CY2021Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
6400000 USD
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
300000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1733000000.0 USD
CY2021Q1 dri Restaurantand Marketing Expense
RestaurantandMarketingExpense
1414800000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
318200000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88200000 USD
CY2021Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4916900000 USD
dri Restaurantand Marketing Expense
RestaurantandMarketingExpense
4029600000 USD
us-gaap Gross Profit
GrossProfit
887300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261800000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-1400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
177300000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2346500000 USD
CY2020Q1 dri Restaurantand Marketing Expense
RestaurantandMarketingExpense
1880100000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
466400000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
87700000 USD
CY2020Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6536800000 USD
dri Restaurantand Marketing Expense
RestaurantandMarketingExpense
5345500000 USD
us-gaap Gross Profit
GrossProfit
1191300000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261500000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
374500000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
318200000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
466400000 USD
us-gaap Gross Profit
GrossProfit
887300000 USD
us-gaap Gross Profit
GrossProfit
1191300000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
78900000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
100300000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
298800000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
289600000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88200000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
87700000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261500000 USD
CY2021Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3100000 USD
CY2020Q1 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-100000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-1400000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-200000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-15200000 USD
CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-13200000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-46400000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-37400000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-500000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8400000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-153300000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
132300000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
265100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
270500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
449300000 USD
CY2021Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
8400000 USD
CY2021Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
600000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
17600000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-700000 USD
CY2020Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
200000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
100000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-12100000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-109900000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2100000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18600000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
60000000.0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42600000 USD
CY2021Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
6300000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
6500000 USD
CY2021Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
0 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
8300000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
0 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
1100000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-500000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
17400000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-5300000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
400000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-200000 USD
CY2021Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
13600000 USD
CY2020Q1 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2400000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
28800000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2100000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1200000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
929700000 USD
CY2021Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1020000000.00 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
928800000 USD
CY2020Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1200000000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
47800000 USD
CY2020Q3 dri Restructuring Charges Requiring Cash Settlement
RestructuringChargesRequiringCashSettlement
38100000 USD
CY2020Q3 us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
9700000 USD
dri Restructuring Charges Requiring Cash Settlement
RestructuringChargesRequiringCashSettlement
38100000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
16300000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
21800000 USD

Files In Submission

Name View Source Status
0000940944-21-000022-index-headers.html Edgar Link pending
0000940944-21-000022-index.html Edgar Link pending
0000940944-21-000022.txt Edgar Link pending
0000940944-21-000022-xbrl.zip Edgar Link pending
dri-20210228.htm Edgar Link pending
dri-20210228.xsd Edgar Link pending
dri-20210228_cal.xml Edgar Link unprocessable
dri-20210228_def.xml Edgar Link unprocessable
dri-20210228_htm.xml Edgar Link completed
dri-20210228_lab.xml Edgar Link unprocessable
dri-20210228_pre.xml Edgar Link unprocessable
ex31aq3fy21.htm Edgar Link pending
ex31bq3fy21.htm Edgar Link pending
ex32aq3fy21.htm Edgar Link pending
ex32bq3fy21.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending