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

Basis of Presentation (Details)

v3.19.3

Basis of Presentation (Details) - USD ($) $ in Millions	Feb. 03, 2019	Nov. 02, 2019	Feb. 02, 2019	Nov. 03, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right-of-use assets		$ 5,864.6
Present value of lease liabilities		$ 5,838.6
Reduction to retained earnings	$ 65.3
Favorable lease rights, net of accumulated amortization of $287.8 and $290.6 at February 2, 2019 and November 3, 2018, respectively			$ 288.7	$ 314.6
Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Reduction to retained earnings	65.3
ASU 2016-02
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating lease right-of-use assets	6,200.0
Present value of lease liabilities	6,100.0
Accrued rent, net of prepaid rent	108.0
Lease incentives	67.0
Impairment of right-of-use assets recognized	96.0
ASU 2016-02 \| Favorable lease rights
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Favorable lease rights, net of accumulated amortization of $287.8 and $290.6 at February 2, 2019 and November 3, 2018, respectively	210.0
ASU 2016-02 \| Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Reduction to retained earnings	$ 65.3

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements.

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This item represents a receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease.

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Amount of loss from impairment of right-of-use asset from operating lease.

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