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 - Summary of Assets and Liabilities Classified as Discontinued Operations (Details)

v3.25.3

Discontinued Operations - Summary of Assets and Liabilities Classified as Discontinued Operations (Details) - USD ($) $ in Millions	Nov. 01, 2025	Feb. 01, 2025	Nov. 02, 2024
ASSETS
Total assets of discontinued operations	$ 0.0	$ 0.0	$ 7,624.0
LIABILITIES
Total liabilities of discontinued operations	0.0	0.0	2,333.1
Discontinued Operations, Disposed of by Sale \| Family Dollar
ASSETS
Cash and cash equivalents	0.0	179.0	219.3
Merchandise inventories	0.0	2,456.4	2,532.6
Other current assets	0.0	200.9	205.8
Property, plant and equipment, net	0.0	2,268.0	2,312.4
Operating lease right-of-use assets	0.0	2,580.6	2,657.6
Goodwill	0.0	0.0	490.5
Trade name intangible asset	0.0	750.0	2,150.0
Other assets	0.0	12.8	13.5
Valuation allowance to adjust assets to estimated fair value, less costs of disposal	0.0	(3,438.8)	0.0
Total assets of discontinued operations	0.0	5,008.9	10,581.7
LIABILITIES
Current portion of operating lease liabilities	0.0	598.5	596.5
Accounts payable	0.0	977.5	995.1
Other current liabilities	0.0	378.6	377.1
Operating lease liabilities, long-term	0.0	2,134.5	2,207.2
Other liabilities	0.0	135.8	125.9
Total liabilities of discontinued operations	$ 0.0	$ 4,224.9	$ 4,301.8

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