Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Tables)

v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Aug. 01, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of operations of the Family Dollar business that are being reported as discontinued operations:
13 Weeks Ended 26 Weeks Ended
(in millions) August 2, 2025 August 2, 2025
Net sales $ 2,315.9  $ 5,625.5 
Other revenue 2.1  4.5 
Total revenue 2,318.0  5,630.0 
Cost of sales 1,610.2  3,931.6 
Selling, general and administrative expenses 519.7  1,218.4 
Operating income 188.1  480.0 
Interest income 1.1  2.7 
Loss on held for sale and disposal of discontinued operations 144.1  402.5 
Income from discontinued operations before income taxes 45.1  80.2 
Provision for income taxes 12.2  17.4 
Income from discontinued operations, net of tax $ 32.9  $ 62.8