Goodwill and Nonamortizing Intangible Assets (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 03, 2024 |
Feb. 03, 2024 |
Jan. 28, 2023 |
Jan. 29, 2022 |
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| Goodwill [Roll Forward] | ||||
| Goodwill beginning balance | $ 1,983.1 | $ 1,984.4 | ||
| Foreign currency translation adjustments | (0.3) | (1.3) | ||
| Goodwill impairment | $ (1,069.0) | (1,069.0) | 0.0 | $ 0.0 |
| Goodwill ending balance | 913.8 | 913.8 | 1,983.1 | 1,984.4 |
| Dollar Tree | ||||
| Goodwill [Roll Forward] | ||||
| Goodwill beginning balance | 423.6 | 424.9 | ||
| Foreign currency translation adjustments | (0.3) | (1.3) | ||
| Goodwill impairment | 0.0 | |||
| Goodwill ending balance | 423.3 | 423.3 | 423.6 | 424.9 |
| Family Dollar | ||||
| Goodwill [Roll Forward] | ||||
| Goodwill beginning balance | 1,559.5 | 1,559.5 | ||
| Foreign currency translation adjustments | 0.0 | 0.0 | ||
| Goodwill impairment | (1,069.0) | |||
| Goodwill ending balance | $ 490.5 | $ 490.5 | $ 1,559.5 | $ 1,559.5 |
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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