Annual report [Section 13 and 15(d), not S-K Item 405]

Discontinued Operations - Narrative (Details)

v3.25.1
Discontinued Operations - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2025
USD ($)
store
lease
Feb. 03, 2024
USD ($)
store
Feb. 01, 2025
USD ($)
store
distributionCenter
lease
Feb. 03, 2024
USD ($)
store
Jan. 28, 2023
USD ($)
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Mar. 25, 2025
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Depreciation expense     $ 524.8 $ 400.6 $ 365.3      
Valuation allowance to adjust assets to estimated fair value, less costs of disposal $ (3,438.8)   (3,438.8)          
Inventory write-down   $ 80.6            
Capitalized distribution cost impairment   5.6            
Impairments     $ 52.1 10.9 1.5      
Goodwill impairment 490.5 1,069.0       $ 313.0 $ 2,727.0  
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Selling, general and administrative expenses          
Trade Names                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Impairment charge 1,400.0 950.0            
Family Dollar                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Goodwill impairment   1,069.0 $ 490.5 1,069.0        
Cumulative goodwill impairment $ 4,599.5   $ 4,599.5          
Family Dollar | Trade Names                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Impairments   950.0            
Discontinued Operations, Disposed of by Sale | Family Dollar                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Number of retail discount stores | store 7,622   7,622          
Number of distribution centers | distributionCenter     10          
Number of leases to be reassigned | lease 330   330          
Depreciation expense     $ 430.6 418.5 372.1      
Valuation allowance to adjust assets to estimated fair value, less costs of disposal $ (3,438.8) $ 0.0 (3,438.8) 0.0        
Capital expenditures     439.4 907.5 609.8      
Discontinued operations, impairment     80.2 500.6 38.7      
Operating lease, impairment loss     70.0 343.9        
Impairment charges     $ 10.0 $ 149.2        
Number of underperforming stores | store   970   970        
Number of stores closed | store 695   695          
Inventory write-down       $ 80.6        
Capitalized distribution cost impairment       5.6        
Fair value in excess of carrying amount $ 490.5   $ 490.5          
Goodwill impairment     $ 490.5 $ 1,069.0 $ 0.0      
Discontinued Operations, Disposed of by Sale | Family Dollar | Subsequent Event                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Purchase consideration               $ 1,007.0
Net proceeds               $ 804.0
Discontinued Operations, Disposed of by Sale | Family Dollar | Trade Names                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Impairment charge $ 1,400.0              
Discontinued Operations, Disposed of by Sale | Family Dollar | First Half Fiscal 2024                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Underperforming stores to be closed | store   600   600        
Discontinued Operations, Disposed of by Sale | Family Dollar | End Of Store's Lease Term                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Underperforming stores to be closed | store   370   370