SEGMENTS (Details) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Nov. 03, 2018
USD ($)
|
Oct. 28, 2017
USD ($)
|
Nov. 03, 2018
USD ($)
|
Oct. 28, 2017
USD ($)
|
Feb. 03, 2018
USD ($)
|
|
| Segment Reporting Information [Line Items] | |||||
| Net sales | $ 5,538,800,000 | $ 5,316,600,000 | $ 16,618,100,000 | $ 15,884,900,000 | |
| Gross profit | 1,671,900,000 | 1,666,000,000 | 5,035,400,000 | 4,920,900,000 | |
| Depreciation and amortization expense | 150,500,000 | 149,400,000 | 454,600,000 | 454,800,000 | |
| Operating income (loss) | 387,800,000 | 425,200,000 | 1,207,900,000 | 1,233,500,000 | |
| Capital expenditures | 228,400,000 | 177,700,000 | 622,700,000 | 449,400,000 | |
| Assets | 16,649,300,000 | 15,730,200,000 | 16,649,300,000 | 15,730,200,000 | $ 16,332,800,000 |
| Goodwill | 5,023,600,000 | 5,024,300,000 | $ 5,023,600,000 | 5,024,300,000 | 5,025,200,000 |
| Number of retail discount stores | 15,100 | ||||
| Number of states stores operating in | 48 | ||||
| Number Of Canadian provinces | 5 | ||||
| Number of reportable segments | 2 | ||||
| Dollar Tree | |||||
| Segment Reporting Information [Line Items] | |||||
| Net sales | 2,853,800,000 | 2,685,000,000 | $ 8,407,000,000 | 7,843,600,000 | |
| Gross profit | 993,700,000 | 942,600,000 | 2,909,800,000 | 2,735,000,000 | |
| Depreciation and amortization expense | 68,200,000 | 62,500,000 | 197,900,000 | 186,800,000 | |
| Operating income (loss) | 331,900,000 | 317,300,000 | 959,800,000 | 921,900,000 | |
| Capital expenditures | 145,100,000 | 114,300,000 | 412,200,000 | 267,700,000 | |
| Assets | 4,613,000,000 | 3,665,800,000 | 4,613,000,000 | 3,665,800,000 | 4,113,400,000 |
| Goodwill | 373,500,000 | 346,200,000 | 373,500,000 | 346,200,000 | 347,100,000 |
| Price Point | $ 1.0 | ||||
| Number of distribution centers | 12 | ||||
| Goodwill, transfers in (out) | $ 28,000,000 | ||||
| Family Dollar | |||||
| Segment Reporting Information [Line Items] | |||||
| Net sales | 2,685,000,000 | 2,631,600,000 | 8,211,100,000 | 8,041,300,000 | |
| Gross profit | 678,200,000 | 723,400,000 | 2,125,600,000 | 2,185,900,000 | |
| Depreciation and amortization expense | 82,300,000 | 86,900,000 | 256,700,000 | 268,000,000 | |
| Operating income (loss) | 55,900,000 | 107,900,000 | 248,100,000 | 311,600,000 | |
| Capital expenditures | 83,300,000 | 63,400,000 | 210,500,000 | 181,700,000 | |
| Assets | 12,036,300,000 | 12,064,400,000 | 12,036,300,000 | 12,064,400,000 | 12,219,400,000 |
| Goodwill | $ 4,650,100,000 | $ 4,678,100,000 | $ 4,650,100,000 | $ 4,678,100,000 | $ 4,678,100,000 |
| Number of distribution centers | 11 | ||||
| Goodwill, transfers in (out) | $ (28,000,000) | ||||
| CANADA | Dollar Tree | |||||
| Segment Reporting Information [Line Items] | |||||
| Number of distribution centers | 2 | ||||