Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
3 Months Ended
May 01, 2021
May 02, 2020
Jan. 30, 2021
Condensed Consolidated Income Statement Data:      
Net sales $ 6,476.8 $ 6,286.8  
Gross profit 1,964.1 1,794.9  
Operating income 519.9 365.9  
Interest expense, net 33.0 40.2  
Other expense, net 0.0 0.5  
Income before income taxes 486.9 325.2  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,985.6 1,981.4 $ 1,984.4
Consolidated Total assets 21,050.7 20,471.8 20,696.0
Corporate, support and Other      
Condensed Consolidated Income Statement Data:      
Operating income (91.8) (91.6)  
Condensed Consolidated Balance Sheet Data:      
Consolidated Total assets 475.9 426.4 464.5
Dollar Tree      
Condensed Consolidated Income Statement Data:      
Net sales 3,321.3 3,077.5  
Dollar Tree | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 3,321.3 3,077.5  
Gross profit 1,118.3 980.7  
Operating income 400.3 282.0  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 426.1 421.9 424.9
Consolidated Total assets 8,963.8 8,504.7 8,669.3
Family Dollar      
Condensed Consolidated Income Statement Data:      
Net sales 3,155.5 3,209.3  
Family Dollar | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 3,155.5 3,209.3  
Gross profit 845.8 814.2  
Operating income 211.4 175.5  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,559.5 1,559.5 1,559.5
Consolidated Total assets $ 11,611.0 $ 11,540.7 $ 11,562.2