Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
 3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Jan. 28, 2023
Condensed Consolidated Income Statement Data:      
Net sales $ 7,319.5 $ 6,900.1  
Gross profit 2,230.4 2,340.5  
Operating income 419.7 731.5  
Interest expense, net 25.9 34.0  
Other expense, net 0.1 0.0  
Income before income taxes 393.7 697.5  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,982.6 1,984.3 $ 1,983.1
Consolidated Total assets 23,108.6 22,372.3 23,022.1
Corporate, support and Other      
Condensed Consolidated Income Statement Data:      
Operating income (124.8) (122.2)  
Condensed Consolidated Balance Sheet Data:      
Consolidated Total assets 562.2 504.5 545.3
Dollar Tree      
Condensed Consolidated Income Statement Data:      
Net sales 3,931.7 3,781.8  
Dollar Tree | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 3,931.7 3,781.8  
Gross profit 1,388.6 1,534.7  
Operating income 535.7 764.2  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 423.1 424.8 423.6
Consolidated Total assets 9,799.6 9,801.9 9,914.6
Family Dollar      
Condensed Consolidated Income Statement Data:      
Net sales 3,387.8 3,118.3  
Family Dollar | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 3,387.8 3,118.3  
Gross profit 841.8 805.8  
Operating income 8.8 89.5  
Condensed Consolidated Balance Sheet Data:      
Consolidated Goodwill 1,559.5 1,559.5 1,559.5
Consolidated Total assets $ 12,746.8 $ 12,065.9 $ 12,562.2