Segments and Disaggregated Revenue (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Information for our segments, as well as for corporate, support and other, including the reconciliation to income from continuing operations before income taxes, is as follows:

(in millions)	Dollar Tree Segment		Corporate, Support and Other		Total
Year Ended February 1, 2025
Net sales	$	17,565.8	$	—	$	17,565.8
Cost of sales	11,284.1		—		11,284.1
Gross Profit	6,281.7		—		6,281.7
Other revenue	0.1		12.6		12.7
Selling, general and administrative expenses	4,193.2		639.2		4,832.4
Operating income (loss)	2,088.6		(626.6)		1,462.0
Interest expense, net					107.5
Other (income) expense, net					(29.1)
Income from continuing operations before income taxes					$	1,383.6
Depreciation and amortization expense	$	488.9	$	38.0	$	526.9
Capital expenditures	$	1,262.2	$	38.3	$	1,300.5
Year Ended February 3, 2024
Net sales	$	16,770.3	$	—	$	16,770.3
Cost of sales	10,761.4		—		10,761.4
Gross Profit	6,008.9		—		6,008.9
Other revenue	—		10.8		10.8
Selling, general and administrative expenses	3,730.3		514.9		4,245.2
Operating income (loss)	2,278.6		(504.1)		1,774.5
Interest expense, net					112.5
Other expense, net					0.1
Income from continuing operations before income taxes					$	1,661.9
Depreciation and amortization expense	$	370.1	$	30.4	$	400.5
Capital expenditures	$	1,081.2	$	112.6	$	1,193.8
Year Ended January 28, 2023
Net sales	$	15,405.7	$	—	$	15,405.7
Cost of sales	9,630.2		—		9,630.2
Gross Profit	5,775.5		—		5,775.5
Other revenue	—		5.8		5.8
Selling, general and administrative expenses	3,239.8		442.2		3,682.0
Operating income (loss)	2,535.7		(436.4)		2,099.3
Interest expense, net					127.2
Other expense, net					0.4
Income from continuing operations before income taxes					$	1,971.7
Depreciation and amortization expense	$	338.5	$	26.8	$	365.3
Capital expenditures	$	544.4	$	94.6	$	639.0

Disaggregation of Revenue

The following table summarizes net sales by merchandise category for our Dollar Tree segment:

	Year Ended
(in millions)	February 1, 2025				February 3, 2024				January 28, 2023
Consumable	$	8,575.3	48.8	%	$	7,915.6	47.2	%	$	6,978.8	45.3	%
Variety	7,944.0		45.2	%	7,781.4		46.4	%	7,456.3		48.4	%
Seasonal	1,046.5		6.0	%	1,073.3		6.4	%	970.6		6.3	%
Total Dollar Tree segment net sales	$	17,565.8	100.0	%	$	16,770.3	100.0	%	$	15,405.7	100.0	%