Dollar Tree, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Discontinued Operations - Narrative (Details)

v3.25.2

Discontinued Operations - Narrative (Details) $ in Millions		3 Months Ended		6 Months Ended
Discontinued Operations - Narrative (Details) $ in Millions	Jul. 05, 2025 USD ($)	Aug. 02, 2025 USD ($) store	Aug. 03, 2024 USD ($)	Aug. 02, 2025 USD ($) store	Aug. 03, 2024 USD ($)	Mar. 25, 2025 USD ($)	Feb. 01, 2025 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from sale of discontinued operations	$ 665.0			$ 668.0	$ 0.0
Transition services agreement, term	18 months
Transition services agreement income, net		$ 8.0	$ 0.0	$ 8.0	0.0
Guarantee lease obligation, number of stores \| store		121		121
Supply chain finance obligation, guarantee term	90 days
Number of combo stores converted to dollar tree stores \| store		57		57
Letter of Credit
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Maximum borrowing capacity	$ 30.0
Property Lease Guarantee
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contractual obligation, year one	91.0
Contractual obligation, year two	20.0
Contractual obligation, year three	10.0
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	1,007.5					$ 1,007.5
Consideration to be received	$ 22.0	$ 18.7		$ 18.7
Receivable term	90 days
Cash removed from net working capital before sale	$ 113.0
Cash consideration	800.0
Depreciation expense			120.6		231.8
Valuation allowance to adjust assets to estimated fair value, less costs of disposal		0.0	$ 0.0	0.0	0.0		$ (3,438.8)
Increase in valuation allowance		258.4
Loss on disposition of business	$ 144.1
Decrease in valuation allowance		$ 71.4
Capital expenditures				$ 77.8	$ 308.6

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