Annual report pursuant to Section 13 and 15(d)

Goodwill and Nonamortizing Intangible Assets (Tables)

v3.24.1
Goodwill and Nonamortizing Intangible Assets (Tables)
 12 Months Ended
Feb. 03, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill allocated to our reportable segments and changes in the net carrying amount of goodwill for the years ended February 3, 2024 and January 28, 2023 are as follows:
(in millions) Dollar Tree Family Dollar Total
Balance at January 29, 2022
 $ 424.9  $ 1,559.5  $ 1,984.4 
Foreign currency translation adjustments (1.3) —  (1.3)
Balance at January 28, 2023
 423.6  1,559.5  1,983.1 
Foreign currency translation adjustments (0.3) —  (0.3)
Goodwill impairment —  (1,069.0) (1,069.0)
Balance at February 3, 2024
 $ 423.3  $ 490.5  $ 913.8