Discontinued Operations - Narrative (Details) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
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May 03, 2025
USD ($)
store
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May 04, 2024
USD ($)
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Mar. 25, 2025
USD ($)
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Feb. 01, 2025
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Number of combo stores converted to dollar tree stores | store | 57 | |||
| Discontinued Operations, Disposed of by Sale | Family Dollar | ||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Purchase consideration | $ 1,007.0 | |||
| Net proceeds | $ 800.0 | |||
| Depreciation expense | $ 111.2 | |||
| Valuation allowance to adjust assets to estimated fair value, less costs of disposal | $ (3,616.0) | 0.0 | $ (3,438.8) | |
| Increase in valuation allowance | 258.4 | |||
| Decrease in valuation allowance | 71.4 | |||
| Capital expenditures | $ 44.1 | $ 155.7 | ||
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- Definition Asset Adjustments, Excluding Costs Of Disposal, Decrease In Valuation Allowance No definition available.
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- Definition Asset Adjustments, Excluding Costs Of Disposal, Increase In Valuation Allowance No definition available.
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- Definition Asset Adjustments, Excluding Costs Of Disposal, Valuation Allowance No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Proceeds No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Payments To Acquire Productive Assets No definition available.
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- Definition Number Of Combo Stores Converted To Dollar Tree Stores No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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