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v3.24.3

Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Nov. 02, 2024 | Oct. 28, 2023 | Nov. 02, 2024 | Oct. 28, 2023 | Feb. 03, 2024
Condensed Consolidated Income Statement Data (Unaudited): |  |  |  |  |
Net sales | $ 7,561.7 | $ 7,309.1 | $ 22,560.8 | $ 21,948.7 |
Gross profit | 2,337.4 | 2,173.0 | 6,899.6 | 6,538.1 |
Operating income | 333.4 | 301.7 | 957.1 | 1,009.2 |
Interest expense, net | 27.5 | 30.4 | 80.8 | 80.5 |
Other expense, net | 0.1 | 0.2 | 0.2 | 0.2 |
Income before income taxes | 305.8 | 271.1 | 876.1 | 928.5 |
Condensed Consolidated Balance Sheet Data (Unaudited): |  |  |  |  |
Consolidated goodwill | 912.8 | 1,981.9 | 912.8 | 1,981.9 | $ 913.8
Consolidated total assets | 23,332.8 | 24,031.2 | 23,332.8 | 24,031.2 | 22,023.5
Corporate, support and other |  |  |  |  |
Condensed Consolidated Income Statement Data (Unaudited): |  |  |  |  |
Operating income | (133.4) | (114.7) | (396.3) | (361.3) |
Condensed Consolidated Balance Sheet Data (Unaudited): |  |  |  |  |
Consolidated total assets | 821.5 | 632.5 | 821.5 | 632.5 | 670.6
Dollar Tree |  |  |  |  |
Condensed Consolidated Income Statement Data (Unaudited): |  |  |  |  |
Net sales | 4,338.0 | 4,003.8 | 12,569.1 | 11,808.9 |
Dollar Tree | Operating segments |  |  |  |  |
Condensed Consolidated Income Statement Data (Unaudited): |  |  |  |  |
Net sales | 4,338.0 | 4,003.8 | 12,569.1 | 11,808.9 |
Gross profit | 1,534.1 | 1,393.8 | 4,401.9 | 4,075.7 |
Operating income | 465.2 | 482.7 | 1,329.5 | 1,416.2 |
Condensed Consolidated Balance Sheet Data (Unaudited): |  |  |  |  |
Consolidated goodwill | 422.3 | 422.4 | 422.3 | 422.4 | 423.3
Consolidated total assets | 11,695.2 | 10,095.0 | 11,695.2 | 10,095.0 | 10,315.9
Family Dollar |  |  |  |  |
Condensed Consolidated Income Statement Data (Unaudited): |  |  |  |  |
Net sales | 3,223.7 | 3,305.3 | 9,991.7 | 10,139.8 |
Family Dollar | Operating segments |  |  |  |  |
Condensed Consolidated Income Statement Data (Unaudited): |  |  |  |  |
Net sales | 3,223.7 | 3,305.3 | 9,991.7 | 10,139.8 |
Gross profit | 803.3 | 779.2 | 2,497.7 | 2,462.4 |
Operating income | 1.6 | (66.3) | 23.9 | (45.7) |
Condensed Consolidated Balance Sheet Data (Unaudited): |  |  |  |  |
Consolidated goodwill | 490.5 | 1,559.5 | 490.5 | 1,559.5 | 490.5
Consolidated total assets | $ 10,816.1 | $ 13,303.7 | $ 10,816.1 | $ 13,303.7 | $ 11,037.0

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