Annual report pursuant to Section 13 and 15(d)

GOODWILL AND NONAMORTIZING INTANGIBLE ASSETS (Tables)

v3.19.1
GOODWILL AND NONAMORTIZING INTANGIBLE ASSETS (Tables)
 12 Months Ended
Feb. 02, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill allocated to the Company’s reportable segments and changes in the net carrying amount of goodwill for the years ended February 2, 2019 and February 3, 2018 are as follows:
(in millions)
 
Dollar Tree
 
Family Dollar
 
Total
Balance at January 28, 2017
 
$
345.4

 
$
4,678.1

 
$
5,023.5

Foreign currency translation adjustments
 
1.7

 
—

 
1.7

Balance at February 3, 2018
 
347.1

 
4,678.1

 
5,025.2

Foreign currency translation adjustments
 
(1.6
)
 
—

 
(1.6
)
Goodwill reassignment for re-bannered stores
 
31.0

 
(31.0
)
 
—

Goodwill impairment
 
—

 
(2,727.0
)
 
(2,727.0
)
Balance at February 2, 2019
 
$
376.5

 
$
1,920.1

 
$
2,296.6