Annual report [Section 13 and 15(d), not S-K Item 405]

Discontinued Operations - Narrative (Details)

v3.26.1
Discontinued Operations - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 05, 2025
USD ($)
Aug. 02, 2025
USD ($)
store
Feb. 01, 2025
USD ($)
Feb. 03, 2024
USD ($)
store
Jan. 31, 2026
USD ($)
store
Feb. 01, 2025
USD ($)
Feb. 03, 2024
USD ($)
store
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Depreciation expense         $ 644.2 $ 524.8 $ 400.6    
Number Of Combo Stores Converted To Dollar Tree Stores | store   57              
Impairments         9.0 52.1 10.9    
Goodwill impairment               $ 313.0 $ 2,727.0
Proceeds from sale of discontinued operations         680.0 0.0 0.0    
Transition Services Agreement, Term 18 months                
Transition services agreement income, net         $ 54.9 0.0 0.0    
Guarantee Lease Obligation, Number of Stores | store         114        
Property Lease Guarantee                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Contractual Obligation, to be Paid, Year One         $ 86.0        
Contractual Obligation, to be Paid, Year Two         20.0        
Contractual Obligation, to be Paid, Year Three         10.0        
Family Dollar                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Goodwill impairment       $ 1,069.0   490.5 1,069.0    
Cumulative goodwill impairment         4,599.5        
Family Dollar | Trade Names                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Impairments       $ 950.0          
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 $ 793.0                
Depreciation expense           430.6 418.5    
Valuation allowance to adjust assets to estimated fair value, less costs of disposal     $ (3,438.8)   0.0 (3,438.8)      
Disposal Group, Including Discontinued Operation, Asset Adjustments, Excluding Costs Of Disposal, Valuation Allowance     3,438.8     3,438.8      
Asset Adjustments, Excluding Costs Of Disposal, Decrease In Valuation Allowance   $ 71.4              
Gain (Loss) on Disposition of Business 407.7                
Capital expenditures         77.8 439.4 907.5    
Discontinued operations, impairment           80.2 500.6    
Operating lease, impairment loss           70.0 343.9    
Impairment charges           10.0 $ 149.2    
Number of underperforming stores | store       970     970    
Inventory write-down             $ 80.6    
Capitalized distribution cost impairment             5.6    
Fair value in excess of carrying amount     490.5     490.5      
Goodwill impairment         $ 0.0 $ 490.5 $ 1,069.0    
Proceeds from sale of discontinued operations 680.0                
Cash Removed From Net Working Capital Before Sale $ 113.0                
Discontinued Operations, Disposed of by Sale | Family Dollar | Trade Names                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Impairment charge     $ 1,400.0            
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]     Selling, general and administrative expenses            
Discontinued Operations, Disposed of by Sale | Family Dollar | First Half Fiscal 2024                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Underperforming stores to be closed | store       600     600    
Discontinued Operations, Disposed of by Sale | Family Dollar | End Of Store's Lease Term                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Underperforming stores to be closed | store       370     370