Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
 3 Months Ended
May 03, 2025
May 04, 2024
Condensed Consolidated Income Statement Data:    
Net sales $ 4,636.5 $ 4,165.6
Cost of sales 2,987.0 2,689.1
Gross Profit 1,649.5 1,476.5
Other revenue 3.2 3.3
Selling, general and administrative expenses 1,268.6 1,097.9
Operating income 384.1 381.9
Interest expense, net 22.7 26.7
Other (income) expense, net (61.7) 0.1
Income from continuing operations before income taxes 423.1 355.1
Condensed Consolidated Balance Sheet Data:    
Depreciation and amortization 151.1 119.0
Capital expenditures 248.8 316.5
Corporate, Support and Other    
Condensed Consolidated Income Statement Data:    
Net sales 0.0 0.0
Cost of sales 0.0 0.0
Gross Profit 0.0 0.0
Other revenue 3.2 3.3
Selling, general and administrative expenses 141.8 143.7
Operating income (138.6) (140.4)
Condensed Consolidated Balance Sheet Data:    
Depreciation and amortization 10.2 10.1
Capital expenditures 10.5 45.1
Dollar Tree    
Condensed Consolidated Income Statement Data:    
Net sales 4,636.5 4,165.6
Dollar Tree | Operating segments    
Condensed Consolidated Income Statement Data:    
Net sales 4,636.5 4,165.6
Cost of sales 2,987.0 2,689.1
Gross Profit 1,649.5 1,476.5
Other revenue 0.0 0.0
Selling, general and administrative expenses 1,126.8 954.2
Operating income 522.7 522.3
Condensed Consolidated Balance Sheet Data:    
Depreciation and amortization 140.9 108.9
Capital expenditures $ 238.3 $ 271.4