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Discontinued Operations (Tables)
12 Months Ended
Feb. 01, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations The following table summarizes the results of operations of the Family Dollar business that are being reported as discontinued operations:
 Year Ended
(in millions)February 1, 2025February 3, 2024January 28, 2023
Net sales$13,252.1 $13,811.3 $12,912.5 
Other revenue15.0 11.4 7.7 
Total revenue13,267.1 13,822.7 12,920.2 
Cost of sales9,894.5 10,510.6 9,766.1 
Selling, general and administrative expenses,
    excluding Goodwill impairment
4,706.9 4,899.4 3,017.1 
Goodwill impairment490.5 1,069.0 — 
Selling, general and administrative expenses5,197.4 5,968.4 3,017.1 
Operating income (loss)(1,824.8)(2,656.3)137.0 
Interest income5.5 5.7 1.9 
Loss from classification to held for sale3,438.8 — — 
Income (loss) from discontinued operations before
    income taxes
(5,258.1)(2,650.6)138.9 
Provision for income taxes(1,185.5)(386.4)23.6 
Income (loss) from discontinued operations, net of tax$(4,072.6)$(2,264.2)$115.3 
The following table summarizes the Family Dollar business assets and liabilities classified as discontinued operations in the accompanying Consolidated Balance Sheets:
(in millions)
February 1, 2025February 3, 2024
ASSETS  
Cash and cash equivalents$179.0 $259.7 
Merchandise inventories2,456.4 2,617.0 
Other current assets200.9 193.7 
Property, plant and equipment, net 2,268.0 2,322.0 
Operating lease right-of-use assets2,580.6 2,815.6 
Goodwill— 490.5 
Trade name intangible asset750.0 2,150.0 
Other assets12.8 13.9 
Valuation allowance to adjust assets to estimated fair value, less costs of disposal(3,438.8)— 
Total assets of discontinued operations$5,008.9 $10,862.4 
LIABILITIES  
Current portion of operating lease liabilities$598.5 $613.2 
Accounts payable977.5 896.7 
Other current liabilities378.6 488.9 
Operating lease liabilities, long-term2,134.5 2,405.3 
Other liabilities135.8 133.2 
Total liabilities of discontinued operations$4,224.9 $4,537.3