Annual report pursuant to Section 13 and 15(d)

Goodwill and Nonamortizing Intangible Assets (Details)

v3.20.4
Goodwill and Nonamortizing Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Goodwill [Roll Forward]          
Goodwill beginning balance     $ 1,983.3 $ 2,296.6  
Foreign currency translation adjustments     1.1 (0.3)  
Goodwill reassignment for re-bannered stores       0.0  
Goodwill impairment     0.0 (313.0) $ (2,727.0)
Goodwill ending balance $ 1,983.3 $ 2,296.6 1,984.4 1,983.3 2,296.6
Dollar Tree          
Goodwill [Roll Forward]          
Goodwill beginning balance     423.8 376.5  
Foreign currency translation adjustments     1.1 (0.3)  
Goodwill reassignment for re-bannered stores     0.0 47.6  
Goodwill impairment       0.0  
Goodwill ending balance 423.8 376.5 424.9 423.8 376.5
Family Dollar          
Goodwill [Roll Forward]          
Goodwill beginning balance     1,559.5 1,920.1  
Foreign currency translation adjustments     0.0 0.0  
Goodwill reassignment for re-bannered stores     (47.6) (47.6)  
Goodwill impairment (313.0) (2,730.0)   (313.0)  
Goodwill ending balance $ 1,559.5 $ 1,920.1 $ 1,559.5 $ 1,559.5 $ 1,920.1