INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 02, 2019 |
Feb. 02, 2019 |
Feb. 03, 2018 |
Jan. 28, 2017 |
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| Income Tax Contingency [Line Items] | ||||
| Goodwill impairment | $ 2,727.0 | $ 0.0 | $ 0.0 | |
| Statutory tax rate | 21.00% | 33.70% | 35.00% | |
| Benefit resulting from the re-measurement of net deferred tax liabilities | $ 562.0 | |||
| Benefit from continued analysis of the TJCA impacts | $ 16.2 | |||
| Liability for potential interest and penalties | $ 3.9 | 3.9 | ||
| Minimum [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 10.0 | 10.0 | ||
| Maximum [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 12.0 | 12.0 | ||
| Family Dollar [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Goodwill impairment | $ 2,730.0 | $ 2,727.0 | ||
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- Definition Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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