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Where this comes from
Reported directly by Darden Restaurants in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Darden Restaurants’s 10-K, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:03 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000940944-26-000025
| Line item | May 31, 2026 | May 25, 2025 |
|---|---|---|
| Total liabilities | $10,654.9 | $10,275.7 |
| Stockholders’ equity: | ||
| Common stock and surplus, no par value. Authorized 500.0 shares; issued 114.1 and 117.0 shares, respectively; outstanding 114.1 and 117.0 shares, respectively | 2,296.3 | 2,295.6 |
| Preferred stock, no par value. Authorized 25.0 shares; none issued and outstanding | — | — |
| Retained earnings (deficit) | (108.4) | (16.1) |
| Accumulated other comprehensive income | 19.6 | 31.8 |
| Total stockholders’ equity | $2,207.5 | $2,311.3 |
| Total liabilities and stockholders’ equity | $12,862.4 | $12,587.0 |
Item 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Darden Restaurants's AOCI?
- Darden Restaurants (DRI) reported AOCI of $19.6M in Q1 2026.
- How has Darden Restaurants's AOCI changed year-over-year?
- Darden Restaurants's AOCI decreased by 38.4% year-over-year, from $31.8M to $19.6M.
- What is the long-term trend for Darden Restaurants's AOCI?
- Over 5 years (2021 to 2026), Darden Restaurants's AOCI has grown at a 36.1% compound annual growth rate (CAGR), from $4.2M to $19.6M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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