Dollar Tree, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Segments - Information For Segments and Corporate and Support (Details)

v3.19.2

Segments - Information For Segments and Corporate and Support (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018	Feb. 02, 2019
Condensed Consolidated Income Statement Data:
Net sales	$ 5,740.6	$ 5,525.6	$ 11,549.3	$ 11,079.3
Gross profit	1,648.5	1,663.9	3,375.7	3,363.5
Operating income (loss)	268.9	382.5	654.4	820.1
Interest expense, net	40.1	46.1	81.5	276.1
Other expense (income), net	0.4	(1.3)	0.6	(1.1)
Income before income taxes	228.4	337.7	572.3	545.1
Condensed Consolidated Balance Sheet Data:
Consolidated Goodwill	2,296.3	5,023.9	2,296.3	5,023.9	$ 2,296.6
Consolidated Total assets	19,493.8	16,103.6	19,493.8	16,103.6	13,501.2
Corporate and support
Condensed Consolidated Income Statement Data:
Operating income (loss)	(80.5)	(61.9)	(176.3)	(140.9)
Condensed Consolidated Balance Sheet Data:
Consolidated Total assets	364.4	358.7	364.4	358.7	363.9
Dollar Tree
Condensed Consolidated Income Statement Data:
Net sales	2,957.7	2,768.8	5,917.1	5,553.2
Gross profit	999.0	955.3	2,020.2	1,916.1
Condensed Consolidated Balance Sheet Data:
Goodwill transfers			36.1	10.7
Dollar Tree \| Operating segments
Condensed Consolidated Income Statement Data:
Operating income (loss)	334.0	330.8	725.0	703.5
Condensed Consolidated Balance Sheet Data:
Consolidated Goodwill	412.3	356.5	412.3	356.5	376.5
Consolidated Total assets	7,147.2	3,869.7	7,147.2	3,869.7	3,992.6
Family Dollar
Condensed Consolidated Income Statement Data:
Net sales	2,782.9	2,756.8	5,632.2	5,526.1
Gross profit	649.5	708.6	1,355.5	1,447.4
Condensed Consolidated Balance Sheet Data:
Goodwill transfers			(36.1)	(10.7)
Family Dollar \| Operating segments
Condensed Consolidated Income Statement Data:
Operating income (loss)	15.4	113.6	105.7	257.5
Condensed Consolidated Balance Sheet Data:
Consolidated Goodwill	1,884.0	4,667.4	1,884.0	4,667.4	1,920.1
Consolidated Total assets	$ 11,982.2	$ 11,875.2	$ 11,982.2	$ 11,875.2	$ 9,144.7

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