Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Narrative (Details)

v3.25.3
Discontinued Operations - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 05, 2025
USD ($)
May 03, 2025
USD ($)
store
Nov. 01, 2025
USD ($)
store
May 03, 2025
USD ($)
store
Nov. 02, 2024
USD ($)
Nov. 01, 2025
USD ($)
store
Nov. 02, 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         $ 672.0 $ 0.0    
Transition services agreement, term 18 months                
Transition services agreement income, net     $ 23.8   $ 0.0 $ 31.8 0.0    
Guarantee lease obligation, number of stores | store     120     120      
Number of combo stores converted to dollar tree stores | store   57   57          
Property Lease Guarantee                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Contractual obligation, year one     $ 88.0     $ 88.0      
Contractual obligation, year two     20.0     20.0      
Contractual obligation, year three     10.0     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   14.7     14.7      
Cash removed from net working capital before sale 113.0                
Cash consideration 800.0                
Depreciation expense         116.4   348.2    
Valuation allowance against assets held for sale     $ 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 $ 393.0