Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Narrative (Details)

v3.26.1
Discontinued Operations - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 05, 2025
May 03, 2025
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Disposal Group, Including Discontinued Operations [Line Items]            
Proceeds from sale of discontinued operations         $ 0.0 $ 668.0
Transition services agreement, term 18 months          
Transition services agreement income, net     $ 17.7 $ 8.0 38.8 8.0
Property Lease Guarantee            
Disposal Group, Including Discontinued Operations [Line Items]            
Contractual obligation, year two     20.0   20.0  
Contractual obligation, year three     $ 10.0   $ 10.0  
Discontinued Operations, Disposed of by Sale | Family Dollar            
Disposal Group, Including Discontinued Operations [Line Items]            
Purchase consideration $ 793.0          
Proceeds from sale of discontinued operations 680.0          
Cash removed from net working capital before sale 113.0          
Increase in valuation allowance   $ 258.4        
Capital expenditures           77.8
Loss from classification to held for sale $ 144.1     $ 144.1   $ 402.5