SEGMENTS (Details) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
May 05, 2018
USD ($)
|
Apr. 29, 2017
USD ($)
|
Oct. 29, 2016
USD ($)
|
Feb. 03, 2018
USD ($)
|
|
| Segment Reporting Information [Line Items] | ||||
| Net sales | $ 5,553,700,000 | $ 5,287,100,000 | ||
| Gross profit | 1,699,600,000 | 1,627,100,000 | ||
| Depreciation and amortization expense | 151,600,000 | 153,900,000 | ||
| Operating income (loss) | 437,600,000 | 388,800,000 | ||
| Capital expenditures | 180,900,000 | 110,300,000 | ||
| Assets | 15,827,100,000 | 15,994,700,000 | $ 16,332,800,000 | |
| Goodwill | $ 5,024,200,000 | 5,022,400,000 | 5,025,200,000 | |
| Number of retail discount stores | 14,900 | |||
| Number of states stores operating in | 48 | |||
| Number Of Canadian provinces | 5 | |||
| Number of reportable segments | 2 | |||
| Dollar Tree | ||||
| Segment Reporting Information [Line Items] | ||||
| Net sales | $ 2,784,500,000 | 2,571,700,000 | ||
| Gross profit | 960,800,000 | 896,600,000 | ||
| Depreciation and amortization expense | 64,000,000 | 61,500,000 | ||
| Operating income (loss) | 330,200,000 | 315,400,000 | ||
| Capital expenditures | 117,200,000 | 65,700,000 | ||
| Assets | 3,737,400,000 | 3,906,400,000 | 4,113,400,000 | |
| Goodwill | 346,100,000 | 344,300,000 | 347,100,000 | |
| Price Point | $ 1.0 | |||
| Number of distribution centers | 11 | |||
| Goodwill, transfers in (out) | $ 55,300,000 | |||
| Family Dollar | ||||
| Segment Reporting Information [Line Items] | ||||
| Net sales | $ 2,769,200,000 | 2,715,400,000 | ||
| Gross profit | 738,800,000 | 730,500,000 | ||
| Depreciation and amortization expense | 87,600,000 | 92,400,000 | ||
| Operating income (loss) | 107,400,000 | 73,400,000 | ||
| Capital expenditures | 63,700,000 | 44,600,000 | ||
| Assets | 12,089,700,000 | 12,088,300,000 | 12,219,400,000 | |
| Goodwill | $ 4,678,100,000 | $ 4,678,100,000 | $ 4,678,100,000 | |
| Number of distribution centers | 11 | |||
| CANADA | Dollar Tree | ||||
| Segment Reporting Information [Line Items] | ||||
| Number of distribution centers | 2 | |||