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SEGMENTS (Tables) | 6 Months Ended
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Jul. 29, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Net sales by segment are as follows:
|  | 13 Weeks Ended |  | 26 Weeks Ended
|  | July 29, |  | July 30, |  | July 29, |  | July 30,
(in millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Net sales: |  |  |  |  |  |  |  |
Dollar Tree |  | $ | 2,586.9 |  |  | $ | 2,387.5 |  |  | $ | 5,158.6 |  |  | $ | 4,772.0 |
Family Dollar |  | 2,694.3 |  |  | 2,608.8 |  |  | 5,409.7 |  |  | 5,310.1 |
Total net sales |  | $ | 5,281.2 |  |  | $ | 4,996.3 |  |  | $ | 10,568.3 |  |  | $ | 10,082.1 |
Gross profit by segment is as follows:
|  | 13 Weeks Ended |  | 26 Weeks Ended
|  | July 29, |  | July 30, |  | July 29, |  | July 30,
(in millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Gross profit: |  |  |  |  |  |  |  |
Dollar Tree |  | $ | 895.8 |  |  | $ | 818.1 |  |  | $ | 1,792.5 |  |  | $ | 1,638.8 |
Family Dollar |  | 732.0 |  |  | 694.3 |  |  | 1,462.4 |  |  | 1,428.1 |
Total gross profit |  | $ | 1,627.8 |  |  | $ | 1,512.4 |  |  | $ | 3,254.9 |  |  | $ | 3,066.9 |
Depreciation and amortization expense by segment is as follows:
|  | 13 Weeks Ended |  | 26 Weeks Ended
|  | July 29, |  | July 30, |  | July 29, |  | July 30,
(in millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Depreciation and amortization expense: |  |  |  |  |  |  |  |
Dollar Tree |  | $ | 62.7 |  |  | $ | 59.3 |  |  | $ | 124.2 |  |  | $ | 116.7 |
Family Dollar |  | 88.7 |  |  | 102.7 |  |  | 181.1 |  |  | 207.7 |
Total depreciation and amortization expense |  | $ | 151.4 |  |  | $ | 162.0 |  |  | $ | 305.3 |  |  | $ | 324.4 |
Operating income by segment is as follows:
|  | 13 Weeks Ended |  | 26 Weeks Ended
|  | July 29, |  | July 30, |  | July 29, |  | July 30,
(in millions) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Operating income: |  |  |  |  |  |  |  |
Dollar Tree |  | $ | 289.1 |  |  | $ | 262.5 |  |  | $ | 604.5 |  |  | $ | 543.1 |
Family Dollar |  | 130.4 |  |  | 94.7 |  |  | 203.8 |  |  | 232.8 |
Total operating income |  | $ | 419.5 |  |  | $ | 357.2 |  |  | $ | 808.3 |  |  | $ | 775.9 |
Total assets by segment are as follows:
|  | As of
|  | July 29, |  | January 28, |  | July 30,
(in millions) |  | 2017 |  | 2017 |  | 2016
Total assets: |  |  |  |  |  |
Dollar Tree |  | $ | 3,555.9 |  |  | $ | 3,705.5 |  |  | $ | 3,787.4 |
Family Dollar |  | 11,976.4 |  |  | 11,996.1 |  |  | 12,542.0 |
Total assets |  | $ | 15,532.3 |  |  | $ | 15,701.6 |  |  | $ | 16,329.4 |
Total goodwill by segment is as follows:
|  | As of
|  | July 29, |  | January 28, |  | July 30,
(in millions) |  | 2017 |  | 2017 |  | 2016
Total goodwill: |  |  |  |  |  |
Dollar Tree |  | $ | 347.1 |  |  | $ | 345.4 |  |  | $ | 315.9 |
Family Dollar |  | 4,678.1 |  |  | 4,678.1 |  |  | 4,707.9 |
Total goodwill |  | $ | 5,025.2 |  |  | $ | 5,023.5 |  |  | $ | 5,023.8 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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