Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Summary of Results of Operations (Details)

v3.25.3
Discontinued Operations - Summary of Results of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 05, 2025
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income tax expense   $ 76.7 $ 70.0 $ 239.4 $ 201.0
Income (loss) from discontinued operations, net of tax   0.0 1.0 62.8 23.5
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   0.0 3,223.7 5,625.5 9,991.7
Other revenue   0.0 3.3 4.5 9.4
Total revenue $ 113.0 0.0 3,227.0 5,630.0 10,001.1
Cost of sales   0.0 2,420.4 3,931.6 7,494.0
Selling, general and administrative expenses   0.0 803.9 1,218.4 2,478.4
Operating income   0.0 2.7 480.0 28.7
Interest income   0.0 0.8 2.7 4.1
Loss from classification to held for sale   0.0 0.0 402.5 0.0
Income (loss) from discontinued operations before income taxes   0.0 3.5 80.2 32.8
Income tax expense   0.0 2.5 17.4 9.3
Income (loss) from discontinued operations, net of tax   $ 0.0 $ 1.0 $ 62.8 $ 23.5