Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jul. 05, 2025 |
Feb. 03, 2024 |
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Income Tax Contingency [Line Items] | |||||||
| Net operating losses, interest expense and credit carryforwards, subject to expiration | $ 121.6 | ||||||
| Net operating losses, interest expense and credit carryforwards, not subject to expiration | 129.0 | ||||||
| Valuation allowance | 17.4 | $ 11.6 | |||||
| Unrecognized tax benefits | $ 22.0 | 29.7 | 28.2 | $ 22.0 | |||
| Unrecognized tax benefits that, if recognized, would affect the effective tax rate | 24.3 | ||||||
| Liability for potential interest and penalties | 3.6 | ||||||
| Goodwill impairment | $ 313.0 | $ 2,727.0 | |||||
| Family Dollar | |||||||
| Income Tax Contingency [Line Items] | |||||||
| Goodwill impairment | $ 1,069.0 | 490.5 | 1,069.0 | ||||
| Family Dollar | Discontinued Operations, Disposed of by Sale | |||||||
| Income Tax Contingency [Line Items] | |||||||
| Expected tax expense (benefit) from sale | $ (445.0) | ||||||
| Goodwill impairment | $ 0.0 | $ 490.5 | $ 1,069.0 | ||||
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Interest Expense, And Credit Carryforwards, Not Subject To Expiration No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Interest Expense, And Credit Carryforwards, Subject To Expiration No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Expected Tax Expense (Benefit) No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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