Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Beginning of Year (in shares) at Feb. 01, 2014   208,100,000      
Balance at Beginning of Year at Feb. 01, 2014 $ 1,170.7 $ 2.1 $ 10.7 $ (16.9) $ 1,174.8
Statement of Stockholders' Equity [Roll Forward]          
Net income 599.2       599.2
Total other comprehensive income (loss) (17.2)     (17.2)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 4.7   4.7    
Exercise of stock options, including income tax benefit (in shares)   100,000      
Exercise of stock options, including income tax benefit 2.1   2.1    
Repurchase and retirement of shares (in shares)   (3,100,000)      
Repurchase and retirement of shares 0.0        
Stock-based compensation, net (in shares)   500,000      
Stock-based compensation, net , including income tax benefit 25.5   25.5    
Balance at End of Year (in shares) at Jan. 31, 2015   205,700,000      
Balance at End of Period at Jan. 31, 2015 1,785.0 $ 2.1 43.0 (34.1) 1,774.0
Statement of Stockholders' Equity [Roll Forward]          
Net income 282.4       282.4
Total other comprehensive income (loss) (9.0)     (9.0)  
Acquisition of Family Dollar (in shares)   28,500,000      
Acquisition of Family Dollar 2,290.1 $ 0.3 2,289.8    
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 5.1   5.1    
Exercise of stock options, including income tax benefit (in shares)   300,000      
Exercise of stock options, including income tax benefit 9.5   9.5    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net , including income tax benefit 43.8   43.8    
Balance at End of Year (in shares) at Jan. 30, 2016   235,000,000      
Balance at End of Period at Jan. 30, 2016 4,406.9 $ 2.4 2,391.2 (43.1) 2,056.4
Statement of Stockholders' Equity [Roll Forward]          
Net income 896.2       896.2
Total other comprehensive income (loss) 5.5     5.5  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan $ 8.0   8.0    
Exercise of stock options, including income tax benefit (in shares) 613,013 600,000      
Exercise of stock options, including income tax benefit $ 33.5   33.5    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net , including income tax benefit 39.4   39.4    
Balance at End of Year (in shares) at Jan. 28, 2017   236,100,000      
Balance at End of Period at Jan. 28, 2017 $ 5,389.5 $ 2.4 $ 2,472.1 $ (37.6) $ 2,952.6