Annual report pursuant to Section 13 and 15(d)

Goodwill and Nonamortizing Intangible Assets (Tables)

v3.20.4
Goodwill and Nonamortizing Intangible Assets (Tables)
 12 Months Ended
Jan. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill allocated to our reportable segments and changes in the net carrying amount of goodwill for the years ended January 30, 2021 and February 1, 2020 are as follows:
(in millions) Dollar Tree Family Dollar Total
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 
Foreign currency translation adjustments 1.1  —  1.1 
Balance at January 30, 2021 $ 424.9  $ 1,559.5  $ 1,984.4