Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Feb. 03, 2024
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales $ 7,561.7 $ 7,309.1 $ 22,560.8 $ 21,948.7  
Gross profit 2,337.4 2,173.0 6,899.6 6,538.1  
Operating income 333.4 301.7 957.1 1,009.2  
Interest expense, net 27.5 30.4 80.8 80.5  
Other expense, net 0.1 0.2 0.2 0.2  
Income before income taxes 305.8 271.1 876.1 928.5  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated goodwill 912.8 1,981.9 912.8 1,981.9 $ 913.8
Consolidated total assets 23,332.8 24,031.2 23,332.8 24,031.2 22,023.5
Corporate, support and other          
Condensed Consolidated Income Statement Data (Unaudited):          
Operating income (133.4) (114.7) (396.3) (361.3)  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated total assets 821.5 632.5 821.5 632.5 670.6
Dollar Tree          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 4,338.0 4,003.8 12,569.1 11,808.9  
Dollar Tree | Operating segments          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 4,338.0 4,003.8 12,569.1 11,808.9  
Gross profit 1,534.1 1,393.8 4,401.9 4,075.7  
Operating income 465.2 482.7 1,329.5 1,416.2  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated goodwill 422.3 422.4 422.3 422.4 423.3
Consolidated total assets 11,695.2 10,095.0 11,695.2 10,095.0 10,315.9
Family Dollar          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 3,223.7 3,305.3 9,991.7 10,139.8  
Family Dollar | Operating segments          
Condensed Consolidated Income Statement Data (Unaudited):          
Net sales 3,223.7 3,305.3 9,991.7 10,139.8  
Gross profit 803.3 779.2 2,497.7 2,462.4  
Operating income 1.6 (66.3) 23.9 (45.7)  
Condensed Consolidated Balance Sheet Data (Unaudited):          
Consolidated goodwill 490.5 1,559.5 490.5 1,559.5 490.5
Consolidated total assets $ 10,816.1 $ 13,303.7 $ 10,816.1 $ 13,303.7 $ 11,037.0