Discontinued Operations - Summary of Assets and Liabilities Classified as Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Family Dollar $ in Millions |
May 03, 2025
USD ($)
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| ASSETS | |
| Cash and cash equivalents | $ 227.1 |
| Merchandise inventories | 2,330.5 |
| Other current assets | 188.0 |
| Property, plant and equipment, net | 2,256.3 |
| Operating lease right-of-use assets | 2,559.1 |
| Goodwill | 0.0 |
| Trade name intangible asset | 750.0 |
| Other assets | 10.5 |
| Valuation allowance to adjust assets to estimated fair value, less costs of disposal | (3,616.0) |
| Total assets of discontinued operations | 4,705.5 |
| LIABILITIES | |
| Current portion of operating lease liabilities | 584.4 |
| Accounts payable | 880.5 |
| Other current liabilities | 336.7 |
| Operating lease liabilities, long-term | 1,966.3 |
| Other liabilities | 135.8 |
| Total liabilities of discontinued operations | $ 3,903.7 |
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- Definition Disposal Group, Including Discontinued Operation, Asset Adjustments, Excluding Costs Of Disposal, Valuation Allowance No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use assets No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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