Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2.u1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Feb. 03, 2024
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales $ 7,372.7 $ 7,320.1 $ 14,999.1 $ 14,639.6  
Gross profit 2,214.5 2,134.7 4,562.2 4,365.1  
Operating income 203.1 287.8 623.7 707.5  
Interest expense, net 28.9 24.2 53.3 50.1  
Other (income) expense, net 0.0 (0.1) 0.1 0.0  
Income before income taxes 174.2 263.7 570.3 657.4  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated goodwill 913.0 1,983.3 913.0 1,983.3 $ 913.8
Consolidated total assets 22,616.6 23,428.0 22,616.6 23,428.0 22,023.5
Corporate, support and other          
Condensed Consolidated Income Statement Data (Unaudited):          
Operating income (124.3) (121.8) (262.9) (246.6)  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated total assets 793.3 620.1 793.3 620.1 670.6
Dollar Tree          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 4,065.5 3,873.4 8,231.1 7,805.1  
Dollar Tree | Operating segments          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 4,065.5 3,873.4 8,231.1 7,805.1  
Gross profit 1,391.3 1,293.3 2,867.8 2,681.9  
Operating income 342.0 397.8 864.3 933.5  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated goodwill 422.5 423.8 422.5 423.8 423.3
Consolidated total assets 10,901.2 9,742.9 10,901.2 9,742.9 10,315.9
Family Dollar          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 3,307.2 3,446.7 6,768.0 6,834.5  
Family Dollar | Operating segments          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 3,307.2 3,446.7 6,768.0 6,834.5  
Gross profit 823.2 841.4 1,694.4 1,683.2  
Operating income (14.6) 11.8 22.3 20.6  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated goodwill 490.5 1,559.5 490.5 1,559.5 490.5
Consolidated total assets $ 10,922.1 $ 13,065.0 $ 10,922.1 $ 13,065.0 $ 11,037.0