Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
Segments - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
3 Months Ended
May 02, 2020
May 04, 2019
Feb. 01, 2020
Condensed Consolidated Income Statement Data:      
Net sales $ 6,286.8 $ 5,808.7  
Gross profit 1,794.9 1,727.2  
Operating income (loss) 365.9 385.5  
Interest expense, net 40.2 41.4  
Other expense (income), net 0.5 0.2  
Income before income taxes 325.2 343.9  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,981.4 2,295.9 $ 1,983.3
Consolidated Total assets 20,471.8 19,354.3 19,574.6
Corporate and support      
Condensed Consolidated Income Statement Data:      
Operating income (loss) (91.6) (100.6)  
Condensed Consolidated Balance Sheet Data:      
Consolidated Total assets 426.4 354.0 395.7
Dollar Tree      
Condensed Consolidated Income Statement Data:      
Net sales 3,077.5 2,959.3  
Gross profit 980.7 1,021.2  
Condensed Consolidated Balance Sheet Data:      
Goodwill transfers   11.1  
Dollar Tree | Operating segments      
Condensed Consolidated Income Statement Data:      
Operating income (loss) 282.0 394.2  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 421.9 386.9 423.8
Consolidated Total assets 8,504.7 6,996.0 7,694.0
Family Dollar      
Condensed Consolidated Income Statement Data:      
Net sales 3,209.3 2,849.4  
Gross profit 814.2 706.0  
Family Dollar | Operating segments      
Condensed Consolidated Income Statement Data:      
Operating income (loss) 175.5 91.9  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,559.5 1,909.0 1,559.5
Consolidated Total assets $ 11,540.7 $ 12,004.3 $ 11,484.9