Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Segments - Information For Segments and Corporate and Support (Details) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Feb. 01, 2020
Condensed Consolidated Income Statement Data:          
Net sales $ 6,177,000,000.0 $ 5,746,200,000 $ 18,741,400,000 $ 17,295,500,000  
Gross profit 1,924,400,000 1,704,500,000 5,635,500,000 5,080,200,000  
Operating income (loss) 465,500,000 358,400,000 1,206,300,000 1,012,800,000  
Interest expense, net 38,100,000 41,400,000 113,100,000 122,900,000  
Other expense, net 100,000 100,000 800,000 700,000  
Income before income taxes 427,300,000 316,900,000 1,092,400,000 889,200,000  
Condensed Consolidated Balance Sheet Data:          
Consolidated Goodwill 1,983,100,000 2,296,500,000 1,983,100,000 2,296,500,000 $ 1,983,300,000
Consolidated Total assets 20,652,200,000 19,742,100,000 20,652,200,000 19,742,100,000 19,574,600,000
Corporate, support and Other          
Condensed Consolidated Income Statement Data:          
Net sales 300,000 0 300,000 0  
Gross profit 300,000 0 300,000 0  
Operating income (loss) (83,800,000) (71,400,000) (272,200,000) (257,000,000.0)  
Condensed Consolidated Balance Sheet Data:          
Consolidated Total assets 481,800,000 352,800,000 481,800,000 352,800,000 395,700,000
Dollar Tree          
Condensed Consolidated Income Statement Data:          
Net sales 3,303,200,000 3,074,300,000 9,557,600,000 8,991,400,000  
Condensed Consolidated Balance Sheet Data:          
Goodwill transfers     0 45,200,000  
Dollar Tree | Operating segments          
Condensed Consolidated Income Statement Data:          
Net sales 3,303,200,000 3,074,300,000 9,557,600,000 8,991,400,000  
Gross profit 1,154,200,000 1,050,500,000 3,206,800,000 3,070,800,000  
Operating income (loss) 417,900,000 374,600,000 1,006,500,000 1,105,900,000  
Condensed Consolidated Balance Sheet Data:          
Consolidated Goodwill 423,600,000 421,600,000 423,600,000 421,600,000 423,800,000
Consolidated Total assets 8,467,400,000 7,531,000,000.0 8,467,400,000 7,531,000,000.0 7,694,000,000.0
Family Dollar          
Condensed Consolidated Income Statement Data:          
Net sales 2,873,500,000 2,671,900,000 9,183,500,000 8,304,100,000  
Family Dollar | Operating segments          
Condensed Consolidated Income Statement Data:          
Net sales 2,873,500,000 2,671,900,000 9,183,500,000 8,304,100,000  
Gross profit 769,900,000 654,000,000.0 2,428,400,000 2,009,400,000  
Operating income (loss) 131,400,000 55,200,000 472,000,000.0 163,900,000  
Condensed Consolidated Balance Sheet Data:          
Consolidated Goodwill 1,559,500,000 1,874,900,000 1,559,500,000 1,874,900,000 1,559,500,000
Consolidated Total assets $ 11,703,000,000.0 $ 11,858,300,000 $ 11,703,000,000.0 $ 11,858,300,000 $ 11,484,900,000