Dollar Tree, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

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

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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