Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Jan. 29, 2022
Condensed Consolidated Income Statement Data:      
Net sales $ 6,900.1 $ 6,476.8  
Gross profit 2,340.5 1,964.1  
Operating income 731.5 519.9  
Interest expense, net 34.0 33.0  
Income before income taxes 697.5 486.9  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,984.3 1,985.6 $ 1,984.4
Consolidated Total assets 22,372.3 21,050.7 21,721.8
Corporate, support and Other      
Condensed Consolidated Income Statement Data:      
Operating income (122.2) (91.8)  
Condensed Consolidated Balance Sheet Data:      
Consolidated Total assets 504.5 475.9 491.6
Dollar Tree      
Condensed Consolidated Income Statement Data:      
Net sales 3,781.8 3,321.3  
Dollar Tree | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 3,781.8 3,321.3  
Gross profit 1,534.7 1,118.3  
Operating income 764.2 400.3  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 424.8 426.1 424.9
Consolidated Total assets 9,801.9 8,963.8 9,358.4
Family Dollar      
Condensed Consolidated Income Statement Data:      
Net sales 3,118.3 3,155.5  
Family Dollar | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 3,118.3 3,155.5  
Gross profit 805.8 845.8  
Operating income 89.5 211.4  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,559.5 1,559.5 1,559.5
Consolidated Total assets $ 12,065.9 $ 11,611.0 $ 11,871.8