Annual report pursuant to Section 13 and 15(d)

Goodwill and Nonamortizing Intangible Assets (Tables)

v3.20.1
Goodwill and Nonamortizing Intangible Assets (Tables)
 12 Months Ended
Feb. 01, 2020
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 1, 2020 and February 2, 2019 are as follows:
(in millions)
 
Dollar Tree
 
Family Dollar
 
Total
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

Foreign currency translation adjustments
 
(0.3
)
 
—

 
(0.3
)
Goodwill reassignment for re-bannered stores
 
47.6

 
(47.6
)
 
—

Goodwill impairment
 
—

 
(313.0
)
 
(313.0
)
Balance at February 1, 2020
 
$
423.8

 
$
1,559.5

 
$
1,983.3