Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS (Details)

v2.4.1.9
BALANCE SHEET COMPONENTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Feb. 02, 2013
Property, Plant and Equipment, Net      
Gross property, plant and equipment $ 2,970.2us-gaap_PropertyPlantAndEquipmentGross $ 2,710.1us-gaap_PropertyPlantAndEquipmentGross  
Less: accumulated depreciation 1,759.7us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 1,616.1us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Total property, plant and equipment, net 1,210.5us-gaap_PropertyPlantAndEquipmentNet 1,094.0us-gaap_PropertyPlantAndEquipmentNet  
Depreciation expense 206.0us-gaap_Depreciation 190.7us-gaap_Depreciation 175.4us-gaap_Depreciation
Other Assets, Noncurrent      
Deferred Finance Costs, Noncurrent, Net 74.3us-gaap_DeferredFinanceCostsNoncurrentNet 4.3us-gaap_DeferredFinanceCostsNoncurrentNet  
Other Intangible Assets, Net 1.5us-gaap_OtherIntangibleAssetsNet 2.5us-gaap_OtherIntangibleAssetsNet  
Federal Income Tax Benefit 2.2dltr_FederalIncomeTaxBenefit 1.9dltr_FederalIncomeTaxBenefit  
Restricted Investments 78.9us-gaap_RestrictedInvestments 87.9us-gaap_RestrictedInvestments  
Long-Lived Assets 9.8us-gaap_NoncurrentAssets 9.4us-gaap_NoncurrentAssets  
Total other assets 166.7us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment 106.0us-gaap_AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment  
Other Current Liabilities      
Compensation and benefits 108.6dltr_AccruedCompensationAndBenefitsCurrent 95.3dltr_AccruedCompensationAndBenefitsCurrent  
Taxes (other than income taxes) 30.6us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent 26.4us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent  
Insurance 42.7us-gaap_AccruedInsuranceCurrent 34.1us-gaap_AccruedInsuranceCurrent  
Accrued deferred financing costs 58.4dltr_Accrueddeferredfinancingcosts 0dltr_Accrueddeferredfinancingcosts  
Interest Payable, Current 48.3us-gaap_InterestPayableCurrent 2.0us-gaap_InterestPayableCurrent  
Other 96.7us-gaap_OtherAccruedLiabilitiesCurrent 74.5us-gaap_OtherAccruedLiabilitiesCurrent  
Total other current liabilities 385.3us-gaap_OtherLiabilitiesCurrent 232.3us-gaap_OtherLiabilitiesCurrent  
Other Long-Term Liabilities      
Deferred rent 91.9us-gaap_DeferredRentCreditNoncurrent 86.3us-gaap_DeferredRentCreditNoncurrent  
Insurance 51.8us-gaap_AccruedInsuranceNoncurrent 54.7us-gaap_AccruedInsuranceNoncurrent  
Other 13.2us-gaap_OtherAccruedLiabilitiesNoncurrent 11.4us-gaap_OtherAccruedLiabilitiesNoncurrent  
Total other long-term liabilities 156.9us-gaap_OtherLiabilitiesNoncurrent 152.4us-gaap_OtherLiabilitiesNoncurrent  
Land [Member]      
Property, Plant and Equipment [Line Items]      
Land 79.0us-gaap_Land
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
65.2us-gaap_Land
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Buildings [Member]      
Property, Plant and Equipment [Line Items]      
Buildings and Improvements, Gross 336.9us-gaap_BuildingsAndImprovementsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
319.8us-gaap_BuildingsAndImprovementsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Leasehold Improvements, Gross 1,068.2us-gaap_LeaseholdImprovementsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
960.7us-gaap_LeaseholdImprovementsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
 
Furniture, fixtures and equipment [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment 1,385.2us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= dltr_FurnitureFixturesAndEquipmentMember
1,307.0us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= dltr_FurnitureFixturesAndEquipmentMember
 
Construction in Progress [Member]      
Property, Plant and Equipment, Net      
Gross property, plant and equipment $ 100.9us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
$ 57.4us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember