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Discontinued Operations - Summary of Assets and Liabilities Classified as Discontinued Operations (Details) - USD ($) $ in Millions | Nov. 01, 2025 | Feb. 01, 2025 | Nov. 02, 2024
--- | --- | --- | ---
ASSETS |  |  |
Total assets of discontinued operations | $ 0.0 | $ 0.0 | $ 7,624.0
LIABILITIES |  |  |
Total liabilities of discontinued operations | 0.0 | 0.0 | 2,333.1
Discontinued Operations, Disposed of by Sale | Family Dollar |  |  |
ASSETS |  |  |
Cash and cash equivalents | 0.0 | 179.0 | 219.3
Merchandise inventories | 0.0 | 2,456.4 | 2,532.6
Other current assets | 0.0 | 200.9 | 205.8
Property, plant and equipment, net | 0.0 | 2,268.0 | 2,312.4
Operating lease right-of-use assets | 0.0 | 2,580.6 | 2,657.6
Goodwill | 0.0 | 0.0 | 490.5
Trade name intangible asset | 0.0 | 750.0 | 2,150.0
Other assets | 0.0 | 12.8 | 13.5
Valuation allowance to adjust assets to estimated fair value, less costs of disposal | 0.0 | (3,438.8) | 0.0
Total assets of discontinued operations | 0.0 | 5,008.9 | 10,581.7
LIABILITIES |  |  |
Current portion of operating lease liabilities | 0.0 | 598.5 | 596.5
Accounts payable | 0.0 | 977.5 | 995.1
Other current liabilities | 0.0 | 378.6 | 377.1
Operating lease liabilities, long-term | 0.0 | 2,134.5 | 2,207.2
Other liabilities | 0.0 | 135.8 | 125.9
Total liabilities of discontinued operations | $ 0.0 | $ 4,224.9 | $ 4,301.8

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