Discontinued Operations - Summary of Results of Operations (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Provision for income taxes | $ 115.1 | $ 109.6 |
| Income (loss) from discontinued operations, net of tax | $ 0.0 | 29.9 |
| Discontinued Operations, Disposed of by Sale | Family Dollar | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Net sales | 3,309.6 | |
| Other revenue | 2.4 | |
| Total revenue | 3,312.0 | |
| Cost of sales | 2,321.4 | |
| Selling, general and administrative expenses | 698.7 | |
| Operating income | 291.9 | |
| Interest income | 1.6 | |
| Loss from classification to held for sale | 258.4 | |
| Income (loss) from discontinued operations before income taxes | 35.1 | |
| Provision for income taxes | 5.2 | |
| Income (loss) from discontinued operations, net of tax | $ 29.9 | |
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- Definition Disposal Group, Including Discontinued Operation, Revenue From Contract With Customer No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Revenue Not From Contract With Customer No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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