Discontinued Operations - Summary of Results of Operations (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 05, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Provision for income taxes | $ 171.9 | $ 53.1 | $ 287.0 | $ 162.7 | |
| Income (loss) from discontinued operations, net of tax | $ 0.0 | 32.9 | $ 0.0 | 62.8 | |
| Discontinued Operations, Disposed of by Sale | Family Dollar | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| 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 from classification to held for sale | $ 144.1 | 144.1 | 402.5 | ||
| Income (loss) from discontinued operations before income taxes | 45.1 | 80.2 | |||
| Provision for income taxes | 12.2 | 17.4 | |||
| Income (loss) from discontinued operations, net of tax | $ 32.9 | $ 62.8 | |||
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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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