Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Summary of Results of Operations (Details)

v3.25.1
Discontinued Operations - Summary of Results of Operations (Details) - USD ($)
$ in Millions
3 Months Ended
May 03, 2025
May 04, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales $ 4,636.5 $ 4,165.6
Other revenue 3.2 3.3
Total revenue 4,639.7 4,168.9
Cost of sales 2,987.0 2,689.1
Selling, general and administrative expenses 1,268.6 1,097.9
Operating income 384.1 381.9
Interest income (22.7) (26.7)
Income tax expense 109.6 87.4
Income (loss) from discontinued operations, net of tax 29.9 32.4
Discontinued Operations, Disposed of by Sale | Family Dollar    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net sales 3,309.6 3,460.8
Other revenue 2.4 3.1
Total revenue 3,312.0 3,463.9
Cost of sales 2,321.4 2,589.6
Selling, general and administrative expenses 698.7 835.6
Operating income 291.9 38.7
Interest income 1.6 2.3
Loss from classification to held for sale 258.4 0.0
Income (loss) from discontinued operations before income taxes 35.1 41.0
Income tax expense 5.2 8.6
Income (loss) from discontinued operations, net of tax $ 29.9 $ 32.4