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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 Jan. 31, 2015 |  | 205,700,000 |  |  |
Balance at Beginning of Year 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 | 0.0 | 0.0
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) |  | 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
Statement of Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,714.3 |  |  |  | 1,714.3
Total other comprehensive income (loss) | 5.3 |  |  | 5.3 |
Issuance of stock under Employee Stock Purchase Plan (in shares) |  | 200,000 |  |  |
Issuance of stock under Employee Stock Purchase Plan | $ 8.4 |  | 8.4 |  |
Exercise of stock options, including income tax benefit (in shares) | 494,411 | 500,000 |  |  |
Exercise of stock options, including income tax benefit | $ 26.6 |  | 26.6 |  |
Stock-based compensation, net (in shares) |  | 500,000 |  |  |
Stock-based compensation, net , including income tax benefit | 38.2 |  | 38.2 |  |
Balance at End of Year (in shares) at Feb. 03, 2018 |  | 237,300,000 |  |  |
Balance at End of Period at Feb. 03, 2018 | $ 7,182.3 | $ 2.4 | $ 2,545.3 | $ (32.3) | $ 4,666.9

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