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

Discontinued Operations - Summary of Results of Operations (Details)

v3.26.1
Discontinued Operations - Summary of Results of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 03, 2024
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Feb. 01, 2020
Feb. 02, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net sales   $ 19,395.7 $ 17,565.8 $ 16,770.3    
Other revenue   16.1 12.7 10.8    
Total revenue   19,411.8 17,578.5 16,781.1    
Cost of sales   12,345.0 11,284.1 10,761.4    
Goodwill impairment         $ 313.0 $ 2,727.0
Selling, general and administrative expenses   5,468.6 4,832.4 4,245.2    
Operating income (loss)   1,653.1 1,462.0 1,774.5    
Interest income   (85.5) (107.5) (112.5)    
Provision for income taxes   404.2 341.1 396.1    
Income (loss) from discontinued operations, net of tax   57.2 (4,072.6) (2,264.2)    
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    
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   5,625.5 13,252.1 13,811.3    
Other revenue   4.5 15.0 11.4    
Total revenue   5,630.0 13,267.1 13,822.7    
Cost of sales   3,931.6 9,894.5 10,510.6    
Selling, general and administrative expenses, excluding Goodwill impairment   1,218.4 4,706.9 4,899.4    
Goodwill impairment   0.0 490.5 1,069.0    
Selling, general and administrative expenses   1,218.4 5,197.4 5,968.4    
Operating income (loss)   480.0 (1,824.8) (2,656.3)    
Interest income   2.7 5.5 5.7    
Loss on held for sale and disposal of discontinued operations   407.7 3,438.8 0.0    
Income (loss) from discontinued operations before income taxes   75.0 (5,258.1) (2,650.6)    
Provision for income taxes   17.8 (1,185.5) (386.4)    
Income (loss) from discontinued operations, net of tax   $ 57.2 $ (4,072.6) $ (2,264.2)